| 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. |
| 1735001WL011111 | MP-35-001-011-002/142 | 5 | फूलबाई | 1735/WC/22012034549904 | Chargaon tank lining & resectioning work(4070meter) | 3387 | 1735001000NRG24080620230230429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735001_090623APB_FTO_80182 | 230429 |
| 1735001WL0015996 | MP-35-001-011-002/142 | 5 | फूलबाई | 1735/WC/22012034549904 | Chargaon tank lining & resectioning work(4070meter) | 3387 | 1735001000NRG24180620230329541 | Processed | | 23/06/2023 | MP1735001_190623FTO_109012 | 329541 |