| 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. |
| 1735001016WL012744 | MP-35-001-016-001/254-B | 2 | genti | 1735001016/AV/22012034634103 | puliya nirman karya talab colony nala | 3081 | 1735001016NRG24120620230263093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1735001_130623APB_FTO_88561 | 263093 |
| 1735001WL0021183 | MP-35-001-016-001/254-B | 2 | genti | 1735001016/AV/22012034634103 | puliya nirman karya talab colony nala | 3081 | 1735001016NRG24290620230440971 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440971 |