| 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. |
| 1735003WL004937 | MP-35-003-003-002/18 | 1 | संतरीबाई | 1735003003/WC/22012035037432 | Contoor trench salhe gori 2 | 1142 | 1735003000NRG24180520230094333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1735003_180523APB_FTO_47831 | 94333 |
| 1735003WL0007901 | MP-35-003-003-002/18 | 1 | संतरीबाई | 1735003003/WC/22012035037432 | Contoor trench salhe gori 2 | 1142 | 1735003000NRG24290520230158668 | Processed | | 13/06/2023 | MP1735003_070623FTO_76627 | 158668 |