| 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. |
| 1735001WL047319 | MP-35-001-018-001/18 | 1 | भागचंद | 1735001018/WC/22012035121201 | kanturtrnch kidarri jangal | 12012 | 1735001000NRG24151020230756482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_151023APB_FTO_319105 | 756482 |
| 1735001WL0054051 | MP-35-001-018-001/18 | 1 | भागचंद | 1735001018/WC/22012035121201 | kanturtrnch kidarri jangal | 12012 | 1735001000NRG24261120230887969 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 887969 |