| 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. |
| 1735008WL006003 | MP-35-008-037-001/230 | 3 | चोधरी | 1735008037/IF/22012035088059 | Percolation Tank - Baigaram / Babbu | 2420 | 1735008000NRG24230520230116406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735008_230523APB_FTO_54245 | 116406 |
| 1735008WL0021451 | MP-35-008-037-001/230 | 3 | चोधरी | 1735008037/IF/22012035088059 | Percolation Tank - Baigaram / Babbu | 2420 | 1735008000NRG24290620230446849 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 446849 |