| 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. |
| 1735008WL013985 | MP-15-008-018-001/62 | 5 | गोमती | 1735008018/IF/22012035104910 | Parculation tank Gomti/Pancham | 5040 | 1735008000NRG24140620230291106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735008_140623APB_FTO_92044 | 291106 |
| 1735008WL0021483 | MP-15-008-018-001/62 | 5 | गोमती | 1735008018/IF/22012035104910 | Parculation tank Gomti/Pancham | 5040 | 1735008000NRG24290620230447461 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 447461 |