| 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. |
| 1735006WL014760 | MP-35-006-012-001/156 | 8 | meera | 1735006012/RC/22012034569062 | Gonghi sudur sarak graval road sansan ghat se matiya tola tak | 9353 | 1735006000NRG24160620230306602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735006_160623APB_FTO_96487 | 306602 |
| 1735006WL0025807 | MP-35-006-012-001/156 | 8 | meera | 1735006012/RC/22012034569062 | Gonghi sudur sarak graval road sansan ghat se matiya tola tak | 9353 | 1735006000NRG24110720230514875 | Processed | | 24/08/2023 | MP1735006_170823FTO_222578 | 514875 |