| 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. |
| 1735001WL037500 | MP-35-001-018-001/18 | 1 | भागचंद | 1735001018/WC/22012035065405 | kantur trnch patbaba jangal | 9649 | 1735001000NRG24300820230623546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1735001_310823APB_FTO_242539 | 623546 |
| 1735001WL0041590 | MP-35-001-018-001/18 | 1 | भागचंद | 1735001018/WC/22012035065405 | kantur trnch patbaba jangal | 9649 | 1735001000NRG24190920230670560 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 670560 |