| 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. |
| 1735008004WL015292 | MP-35-008-004-001-37/1 | 1 | जवाहर | 1735008004/IF/22012035092253 | CTR Parkuletion Tenk Dhanuwa/Sehdev | 5159 | 1735008004NRG24170620230318010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735008_170623APB_FTO_99363 | 318010 |
| 1735008WL0022733 | MP-35-008-004-001-37/1 | 1 | जवाहर | 1735008004/IF/22012035092253 | CTR Parkuletion Tenk Dhanuwa/Sehdev | 5159 | 1735008004NRG24020720230473469 | Processed | | 11/07/2023 | MP1735008_030723FTO_145710 | 473469 |