| 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. |
| 1735004WL019422 | MP-35-004-031-001/285-A | 2 | SUSHMA | 1735004031/IC/22012034389932 | Narendragarh nahar safai karya Mohaniya minor | 8937 | 1735004000NRG24250620230401495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_250623APB_FTO_125190 | 401495 |
| 1735004WL0043428 | MP-35-004-031-001/285-A | 2 | SUSHMA | 1735004031/IC/22012034389932 | Narendragarh nahar safai karya Mohaniya minor | 8937 | 1735004000NRG24290920230698044 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698044 |