| 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. |
| 1735001WL050969 | MP-35-001-008-003/20 | 4 | विसरती | 1735001008/WC/22012035096434 | Cuntoor trunch nirman dadra tarer | 13751 | 1735001000NRG24301020230839067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_301023APB_FTO_337727 | 839067 |
| 1735001WL0054044 | MP-35-001-008-003/20 | 4 | विसरती | 1735001008/WC/22012035096434 | Cuntoor trunch nirman dadra tarer | 13751 | 1735001000NRG24261120230887950 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 887950 |