| 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. |
| 1735004WL008214 | MP-35-004-060-002/466 | 1 | अवधेशकुमार | 1735004060/IF/22012034716692 | CTR MB DEVENDRA /GULAB | 3088 | 1735004000NRG24300520230166184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1735004_300523APB_FTO_64121 | 166184 |
| 1735004WL0010389 | MP-35-004-060-002/466 | 1 | अवधेशकुमार | 1735004060/IF/22012034716692 | CTR MB DEVENDRA /GULAB | 3088 | 1735004000NRG24060620230215199 | Processed | | 12/06/2023 | MP1735004_060623FTO_74861 | 215199 |