| 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. |
| 1735008WL014505 | MP-35-008-020-002/106 | 2 | बिरसो | 1735008020/IF/22012035069541 | Percolation Tank - Bhagat / Guljar | 3396 | 1735008000NRG24150620230301004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735008_150623APB_FTO_94295 | 301004 |
| 1735008WL0021454 | MP-35-008-020-002/106 | 2 | बिरसो | 1735008020/IF/22012035069541 | Percolation Tank - Bhagat / Guljar | 3396 | 1735008000NRG24290620230446863 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 446863 |