| 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. |
| 1735008WL007307 | MP-35-008-020-001/616 | 1 | चंदर | 1735/DP/22012034492722 | Narsury staibistmant work | 1917 | 1735008000NRG24270520230146460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735008_270523APB_FTO_60083 | 146460 |
| 1735008WL0042087 | MP-35-008-020-001/616 | 1 | चंदर | 1735/DP/22012034492722 | Narsury staibistmant work | 1917 | 1735008000NRG24210920230679158 | Processed | | 10/11/2023 | MP1735008_220923FTO_281876 | 679158 |