| 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. |
| 1735005001WL017213 | MP-35-005-001-001/95 | 7 | Fagu lal | 1735005001/WH/22012034929765 | stop dam marramat karya ghughra nala g.p. dudka | 7785 | 1735005001NRG24200620230353863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735005_210623APB_FTO_113916 | 353863 |
| 1735005WL0036201 | MP-35-005-001-001/95 | 7 | Fagu lal | 1735005001/WH/22012034929765 | stop dam marramat karya ghughra nala g.p. dudka | 7785 | 1735005001NRG24230820230608774 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 608774 |