| 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. |
| 1735001WL046094 | MP-35-001-017-003/41 | 8 | ashok | 1735001017/WC/22012035111713 | कन्टूर ट्रेंच नील डबरा पहाड़ी मोइयानाला | 11380 | 1735001000NRG24111020230738618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_111023APB_FTO_313646 | 738618 |
| 1735001WL0054050 | MP-35-001-017-003/41 | 8 | ashok | 1735001017/WC/22012035111713 | कन्टूर ट्रेंच नील डबरा पहाड़ी मोइयानाला | 11380 | 1735001000NRG24261120230887965 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 887965 |