| 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. |
| 1735007005WL008395 | MP-35-007-005-001/43 | 9 | कलारिन | 1735007005/WC/22012035027631 | Gaibin nirman kary beer konha nala Chalni | 4038 | 1735007005NRG24300520230170538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1735007_310523APB_FTO_65572 | 170538 |
| 1735007WL0017513 | MP-35-007-005-001/43 | 9 | कलारिन | 1735007005/WC/22012035027631 | Gaibin nirman kary beer konha nala Chalni | 4038 | 1735007005NRG24210620230359747 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 359747 |