| 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. |
| 1735002WL044395 | MP-35-002-027-001/118-A | 1 | झीटोबाई | 1735002027/WC/22012035092295 | kantoor trunch-basin se trisool | 10579 | 1735002000NRG24051020230713086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735002_051023APB_FTO_303666 | 713086 |
| 1735002WL0054135 | MP-35-002-027-001/118-A | 1 | झीटोबाई | 1735002027/WC/22012035092295 | kantoor trunch-basin se trisool | 10579 | 1735002000NRG24261120230888448 | Processed | | 01/01/2024 | MP1735002_271123FTO_366296 | 888448 |