| 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. |
| 1735007WL046125 | MP-35-007-020-003/271 | 2 | मगियाबाई | 1735007020/WC/22012035028203 | कंटूर ट्रेंच निर्माण कार्य टोपी मटटा पद्दीकोना | 18359 | 1735007000NRG24111020230739300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_111023APB_FTO_313858 | 739300 |
| 1735007WL0054113 | MP-35-007-020-003/271 | 2 | मगियाबाई | 1735007020/WC/22012035028203 | कंटूर ट्रेंच निर्माण कार्य टोपी मटटा पद्दीकोना | 18359 | 1735007000NRG24261120230888295 | Processed | | 01/01/2024 | MP1735007_261123FTO_365562 | 888295 |