| 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. |
| 1735008WL049283 | MP-35-008-026-002/010 | 2 | सिंगरोबाई | 1735008026/WC/22012035027903 | Conture Treanch Nirman kary pichcha konha kumharra | 12663 | 1735008000NRG24211020230793394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735008_211023APB_FTO_327873 | 793394 |
| 1735008WL0053957 | MP-35-008-026-002/010 | 2 | सिंगरोबाई | 1735008026/WC/22012035027903 | Conture Treanch Nirman kary pichcha konha kumharra | 12663 | 1735008000NRG24241120230887154 | Processed | | 01/01/2024 | MP1735008_251123FTO_365146 | 887154 |