| 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. |
| 1735007017WL011073 | MP-35-007-017-001/388 | 1 | चैनसिह | 1735007017/WC/22012035063791 | Sarvjanik Pe Jal Kup Nirmad Divantola Chauba | 6777 | 1735007017NRG24080620230229729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1735007_080623APB_FTO_78514 | 229729 |
| 1735007WL0029431 | MP-35-007-017-001/388 | 1 | चैनसिह | 1735007017/WC/22012035063791 | Sarvjanik Pe Jal Kup Nirmad Divantola Chauba | 6777 | 1735007017NRG24240720230551865 | Processed | | 28/07/2023 | MP1735007_240723FTO_184119 | 551865 |