| 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. |
| 1735009WL085808 | MP-35-009-018-001/232 | 5 | मनीष | 1735009018/WC/22012034867622 | CTR stop dem nirman karya devsing ke khet ke pas bade nala gp kewlari kala | 22234 | 1735009000NRG23071220221029615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735009_071222APB_FTO_567361 | 1029615 |
| 1735009WL0113800 | MP-35-009-018-001/232 | 5 | मनीष | 1735009018/WC/22012034867622 | CTR stop dem nirman karya devsing ke khet ke pas bade nala gp kewlari kala | 22234 | 1735009000NRG23290520231479133 | Rejected | Account closed | 14/06/2023 | MP1735009_060623FTO_74416 | 1479133 |
| 1735009WL0114185 | MP-35-009-018-001/232 | 5 | मनीष | 1735009018/WC/22012034867622 | CTR stop dem nirman karya devsing ke khet ke pas bade nala gp kewlari kala | 22234 | 1735009000NRG23220620231480760 | Processed | | 28/07/2023 | MP1735009_100723FTO_159241 | 1480760 |