| 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. |
| 1735009015WL003592 | MP-35-009-015-004/10 | 4 | भदिया | 1735009015/WC/22012034579353 | RFR CONTOUR TRENCH SEMAR SARRA AMGHN FV | 2138 | 1735009015NRG24120520230066758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1735009_120523APB_FTO_39189 | 66758 |
| 1735009WL0008418 | MP-35-009-015-004/10 | 4 | भदिया | 1735009015/WC/22012034579353 | RFR CONTOUR TRENCH SEMAR SARRA AMGHN FV | 2138 | 1735009015NRG24300520230171262 | Processed | | 12/06/2023 | MP1735009_060623FTO_74417 | 171262 |