| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1735008WL003083 | MP-35-008-010-001/92 | 1 | phulmati | 1735008010/WC/22012034983124 | nala vistarikaran sakri rasta taraf kanchangaw | 726 | 1735008000NRG24100520230057938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1735008_100523APB_FTO_35948 | 57938 |
| 1735008WL0005196 | MP-35-008-010-001/92 | 1 | phulmati | 1735008010/WC/22012034983124 | nala vistarikaran sakri rasta taraf kanchangaw | 726 | 1735008000NRG24190520230100160 | Processed | | 25/05/2023 | MP1735008_190523FTO_49300 | 100160 |