| 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. |
| 1735006WL013943 | MP-35-006-014-001/142 | 1 | कासीराम | 1735006014/WC/22012035067658 | Dhatura-Flood Control Chennal nirman part 1 | 9093 | 1735006000NRG24140620230289986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_140623APB_FTO_91927 | 289986 |
| 1735006WL0022781 | MP-35-006-014-001/142 | 1 | कासीराम | 1735006014/WC/22012035067658 | Dhatura-Flood Control Chennal nirman part 1 | 9093 | 1735006000NRG24020720230473602 | Processed | | 25/09/2023 | MP1735006_150923FTO_265963 | 473602 |