| 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. |
| 1735008WL000762 | MP-35-008-010-001/91 | 2 | ramvati | 1735008010/WC/22012034983124 | nala vistarikaran sakri rasta taraf kanchangaw | 245 | 1735008000NRG24240420230014836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735008_240423APB_FTO_16731 | 14836 |
| 1735008WL0021456 | MP-35-008-010-001/91 | 2 | ramvati | 1735008010/WC/22012034983124 | nala vistarikaran sakri rasta taraf kanchangaw | 245 | 1735008010NRG24290620230446940 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 446940 |