| 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. |
| 1735008WL023886 | MP-35-008-031-002/71 | 1 | दूुर्गासिंह | 1735008031/IF/22012035111720 | parkulesion tank Bihari / Kormen | 6621 | 1735008000NRG24050720230491175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1735008_050723APB_FTO_149299 | 491175 |
| 1735008WL0033292 | MP-35-008-031-002/71 | 1 | दूुर्गासिंह | 1735008031/IF/22012035111720 | parkulesion tank Bihari / Kormen | 6621 | 1735008000NRG24080820230583872 | Processed | | 11/08/2023 | MP1735008_080823FTO_210464 | 583872 |