| 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. |
| 1735001WL069583 | MP-35-001-016-001/307 | 1 | राजेश | 1735001016/WC/22012035125324 | cantur trench kary talav caloni pahad me | 20098 | 1735001000NRG24160220241313938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735001_160224APB_FTO_466259 | 1313938 |
| 1735001WL0078960 | MP-35-001-016-001/307 | 1 | राजेश | 1735001016/WC/22012035125324 | cantur trench kary talav caloni pahad me | 20098 | 1735001000NRG24020520241472868 | Yet to be process | | | MP1735001_020524FTO_24627 | 1472868 |