| 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. |
| 1735001WL006015 | MP-35-001-018-002/128 | 4 | शिया | 1735001018/WC/22012035036202 | kantur tranch boodi jangal | 1565 | 1735001000NRG24230520230116835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735001_230523APB_FTO_52859 | 116835 |
| 1735001WL0021185 | MP-35-001-018-002/128 | 4 | शिया | 1735001018/WC/22012035036202 | kantur tranch boodi jangal | 1565 | 1735001000NRG24290620230440997 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440997 |