| 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. |
| 1735008WL036557 | MP-35-008-030-003/110-A | 2 | LAXMI BAI | 1735008030/WC/22012035054946 | Gabion Nirman Karya Dhamni Nala 04 | 9632 | 1735008000NRG24250820230612666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1735008_250823APB_FTO_235647 | 612666 |
| 1735008WL0038900 | MP-35-008-030-003/110-A | 2 | LAXMI BAI | 1735008030/WC/22012035054946 | Gabion Nirman Karya Dhamni Nala 04 | 9632 | 1735008000NRG24050920230639679 | Processed | | 12/09/2023 | MP1735008_050923FTO_251906 | 639679 |