| 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. |
| 1735008WL018566 | MP-35-008-006-004/146 | 1 | केहरसिह | 1735008006/IF/22012034963141 | CTR Perculetion tenk Lilwati bai/kuwar singh | 6364 | 1735008000NRG24230620230383838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735008_230623APB_FTO_121142 | 383838 |
| 1735008WL0041597 | MP-35-008-006-004/146 | 1 | केहरसिह | 1735008006/IF/22012034963141 | CTR Perculetion tenk Lilwati bai/kuwar singh | 6364 | 1735008000NRG24190920230670793 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 670793 |