| 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. |
| 1735002WL019446 | MP-35-002-040-004/10 | 1 | पंचम | 1735002040/WC/22012034964761 | Geviyan निर्माण पटपर नाला 02 सजपानी | 5199 | 1735002000NRG24250620230401924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735002_250623APB_FTO_126478 | 401924 |
| 1735002WL0042399 | MP-35-002-040-004/10 | 1 | पंचम | 1735002040/WC/22012034964761 | Geviyan निर्माण पटपर नाला 02 सजपानी | 5199 | 1735002000NRG24230920230682817 | Processed | | 10/11/2023 | MP1735002_230923FTO_284331 | 682817 |