| 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. |
| 1735001WL047767 | MP-35-001-018-002/164 | 2 | रामवती | 1735001018/WC/22012035122898 | boldar chekdem hirman nala | 11985 | 1735001000NRG24161020230762449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_161023APB_FTO_320171 | 762449 |
| 1735001WL0054051 | MP-35-001-018-002/164 | 2 | रामवती | 1735001018/WC/22012035122898 | boldar chekdem hirman nala | 11985 | 1735001000NRG24261120230887976 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 887976 |