| 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. |
| 1735008WL030516 | MP-35-008-006-003/115-A | 1 | vidhiya | 1735008006/WC/22012034439080 | NALA VISHTARIKARAN BAGICHA GHET KAUWADONGRI | 8769 | 1735008000NRG24270720230560202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1735008_270723APB_FTO_190635 | 560202 |
| 1735008WL0032620 | MP-35-008-006-003/115-A | 1 | vidhiya | 1735008006/WC/22012034439080 | NALA VISHTARIKARAN BAGICHA GHET KAUWADONGRI | 8769 | 1735008000NRG24050820230578533 | Processed | | 10/08/2023 | MP1735008_050823FTO_205291 | 578533 |