| 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. |
| 1735001WL050581 | MP-35-001-015-002/144 | 1 | किताब सिह | 1735001015/WC/22012035091931 | JA1 contuor trench bokariya | 12757 | 1735001000NRG24271020230829100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_271023APB_FTO_335265 | 829100 |
| 1735001WL0054033 | MP-35-001-015-002/144 | 1 | किताब सिह | 1735001015/WC/22012035091931 | JA1 contuor trench bokariya | 12757 | 1735001000NRG24261120230887890 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 887890 |