| 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. |
| 1735002WL052720 | MP-35-002-039-001/107 | 7 | लम्मूसिह | 1735002039/WC/22012035064534 | गली पिलग ददरगाव मरघटाई नाला | 13406 | 1735002000NRG24101120230871619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1735002_101123APB_FTO_352259 | 871619 |
| 1735002WL0062608 | MP-35-002-039-001/107 | 7 | लम्मूसिह | 1735002039/WC/22012035064534 | गली पिलग ददरगाव मरघटाई नाला | 13406 | 1735002000NRG24100120241111828 | Processed | | 28/03/2024 | MP1735002_210124FTO_438687 | 1111828 |