| 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. |
| 1735009WL006964 | MP-35-009-008-003/18 | 2 | श्रीमति उम | 1735009008/WC/22012035041410 | Parcolation tank nirman karya gorakhpur gp singhouri | 4030 | 1735009000NRG24250520230138187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735009_250523APB_FTO_57450 | 138187 |
| 1735009WL0022178 | MP-35-009-008-003/18 | 2 | श्रीमति उम | 1735009008/WC/22012035041410 | Parcolation tank nirman karya gorakhpur gp singhouri | 4030 | 1735009000NRG24300620230462218 | Processed | | 11/07/2023 | MP1735009_040723FTO_147307 | 462218 |