| 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. |
| 1735002024WL049467 | MP-35-002-024-001/14 | 2 | पन्जोबाई | 1735002024/WC/22012035033642 | Kantoor trench nadi par tekari me part 3 | 12192 | 1735002024NRG24231020230798367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735002_231023APB_FTO_329333 | 798367 |
| 1735002WL0054186 | MP-35-002-024-001/14 | 2 | पन्जोबाई | 1735002024/WC/22012035033642 | Kantoor trench nadi par tekari me part 3 | 12192 | 1735002024NRG24271120230888762 | Rejected | Account closed | 03/01/2024 | MP1735002_271123FTO_366296 | 888762 |
| 1735002WL0061902 | MP-35-002-024-001/14 | 2 | पन्जोबाई | 1735002024/WC/22012035033642 | Kantoor trench nadi par tekari me part 3 | 12192 | 1735002024NRG24070120241093065 | Processed | | 28/03/2024 | MP1735002_210124FTO_438687 | 1093065 |