| 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. |
| 1735002WL049911 | MP-35-002-014-002/112 | 2 | लामू | 1735002014/WC/22012034992998 | Gali plug nirman kary 16 nag ber kundi nala shaha | 12410 | 1735002000NRG24251020230810674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735002_251023APB_FTO_331082 | 810674 |
| 1735002WL0054140 | MP-35-002-014-002/112 | 2 | लामू | 1735002014/WC/22012034992998 | Gali plug nirman kary 16 nag ber kundi nala shaha | 12410 | 1735002000NRG24261120230888462 | Processed | | 01/01/2024 | MP1735002_271123FTO_366296 | 888462 |