| 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. |
| 1735004044WL051861 | MP-35-004-044-001/374 | 1 | कृष्णकुमार | 1735004044/WH/22012034930595 | JAA MADHUPURI - RENOVATION WORK KHUJIYA TALAB (GOND KALEEN) | 22340 | 1735004044NRG24041120230856818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735004_061123APB_FTO_346803 | 856818 |
| 1735004WL0062761 | MP-35-004-044-001/374 | 1 | कृष्णकुमार | 1735004044/WH/22012034930595 | JAA MADHUPURI - RENOVATION WORK KHUJIYA TALAB (GOND KALEEN) | 22340 | 1735004044NRG24110120241115690 | Yet to be process | | | MP1735004_210324FTO_512466 | 1115690 |