| 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. |
| 1735008033WL049840 | MP-35-008-033-001/148-A | 2 | Vimlabai | 1735008033/WC/22012035069775 | Contur Trench Mavani Davae Kori Konha Me | 13237 | 1735008033NRG24251020230808562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735008_251023APB_FTO_332067 | 808562 |
| 1735008WL0053967 | MP-35-008-033-001/148-A | 2 | Vimlabai | 1735008033/WC/22012035069775 | Contur Trench Mavani Davae Kori Konha Me | 13237 | 1735008033NRG24241120230887168 | Processed | | 01/01/2024 | MP1735008_251123FTO_365146 | 887168 |