| 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. |
| 1735004WL039688 | MP-35-004-022-001/129 | 2 | चंन्द्रवती | 1735004022/DP/22012034559828 | Plantation work Bypass se ITI Aamanala | 18089 | 1735004000NRG24090920230645880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1735004_090923APB_FTO_257822 | 645880 |
| 1735004WL0043400 | MP-35-004-022-001/129 | 2 | चंन्द्रवती | 1735004022/DP/22012034559828 | Plantation work Bypass se ITI Aamanala | 18089 | 1735004000NRG24290920230697989 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 697989 |