| 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. |
| 1735001WL041664 | MP-35-001-006-001/34 | 2 | कमल | 1735001006/WC/22012035027513 | कंटूरट्रैंच निर्माण कार्य नोनाही मट्टा कटंगी | 10502 | 1735001000NRG24190920230672124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_190923APB_FTO_274645 | 672124 |
| 1735001WL0054042 | MP-35-001-006-001/34 | 2 | कमल | 1735001006/WC/22012035027513 | कंटूरट्रैंच निर्माण कार्य नोनाही मट्टा कटंगी | 10502 | 1735001000NRG24261120230887941 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 887941 |