| 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. |
| 1735001WL071385 | MP-35-001-015-002/276 | 1 | devsingh | 1735001015/WC/22012035078471 | JA1 contourtrench ganga konha | 20439 | 1735001000NRG24250220241360029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735001_250224APB_FTO_474848 | 1360029 |
| 1735001WL0078958 | MP-35-001-015-002/276 | 1 | devsingh | 1735001015/WC/22012035078471 | JA1 contourtrench ganga konha | 20439 | 1735001000NRG24020520241472863 | Yet to be process | | | MP1735001_020524FTO_24627 | 1472863 |