| 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. |
| 1735001025WL012524 | MP-35-001-025-002/42 | 2 | जानकी | 1735001025/WC/22012035062119 | check dem nirman pandarvare nala bhatadungriya mal | 3850 | 1735001025NRG24110620230259357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735001_120623APB_FTO_85285 | 259357 |
| 1735001WL0015965 | MP-35-001-025-002/42 | 2 | जानकी | 1735001025/WC/22012035062119 | check dem nirman pandarvare nala bhatadungriya mal | 3850 | 1735001025NRG24180620230329429 | Processed | | 23/06/2023 | MP1735001_190623FTO_109012 | 329429 |