| 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. |
| 1735004017WL052588 | MP-35-004-017-002/100-A | 2 | AMARVATI | 1735004017/WC/22012035115356 | CACHI NALI NIRMAD KARYA JILHARI GHAT ROAD KI DONO GAJIPUR | 23180 | 1735004017NRG24091120230869190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1735004_091123APB_FTO_350835 | 869190 |
| 1735004WL0061858 | MP-35-004-017-002/100-A | 2 | AMARVATI | 1735004017/WC/22012035115356 | CACHI NALI NIRMAD KARYA JILHARI GHAT ROAD KI DONO GAJIPUR | 23180 | 1735004017NRG24060120241092144 | Yet to be process | | | MP1735004_210324FTO_512466 | 1092144 |