| 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. |
| 1735001WL045145 | MP-35-001-040-001/155 | 2 | कमलिया | 1735001040/WC/22012035090080 | Contour Tranch Diyamatta Part 02 Ramtila | 11370 | 1735001000NRG24081020230724863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_081023APB_FTO_308789 | 724863 |
| 1735001WL0054087 | MP-35-001-040-001/155 | 2 | कमलिया | 1735001040/WC/22012035090080 | Contour Tranch Diyamatta Part 02 Ramtila | 11370 | 1735001000NRG24261120230888137 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 888137 |