| 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. |
| 1735002WL037866 | MP-35-002-027-001/40 | 11 | पुन्नू | 1735002027/WC/22012035092291 | gali plug-kirgi jhod | 9484 | 1735002000NRG24010920230627615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1735002_010923APB_FTO_244891 | 627615 |
| 1735002WL0042390 | MP-35-002-027-001/40 | 11 | पुन्नू | 1735002027/WC/22012035092291 | gali plug-kirgi jhod | 9484 | 1735002000NRG24230920230682789 | Processed | | 10/11/2023 | MP1735002_230923FTO_284331 | 682789 |