| 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. |
| 1735008007WL018712 | MP-35-008-007-002/186 | 3 | तेजा परस्ते | 1735008007/IF/22012034962891 | पारकोलेशन टेक निर्माण कार्य हमेर/डुमारू | 5398 | 1735008007NRG24230620230388164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735008_240623APB_FTO_124477 | 388164 |
| 1735008WL0041677 | MP-35-008-007-002/186 | 3 | तेजा परस्ते | 1735008007/IF/22012034962891 | पारकोलेशन टेक निर्माण कार्य हमेर/डुमारू | 5398 | 1735008007NRG24190920230672412 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 672412 |