| 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. |
| 1735002WL071701 | MP-35-002-039-001/107 | 7 | लम्मूसिह | 1735002039/WC/22012035064534 | गली पिलग ददरगाव मरघटाई नाला | 19995 | 1735002000NRG24260220241367908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735002_260224APB_FTO_476070 | 1367908 |
| 1735002WL0078766 | MP-35-002-039-001/107 | 7 | लम्मूसिह | 1735002039/WC/22012035064534 | गली पिलग ददरगाव मरघटाई नाला | 19995 | 1735002000NRG24290420241472458 | Processed | | 08/05/2024 | MP1735002_300424FTO_22583 | 1472458 |