| 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. |
| 1735003032WL014094 | MP-35-003-032-001/160 | 8 | मन्जू | 1735003032/WC/22012035026503 | Coutoor Trench Nirman [Tippa Dongri] | 3802 | 1735003032NRG24150620230293574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735003_150623APB_FTO_93958 | 293574 |
| 1735003WL0031711 | MP-35-003-032-001/160 | 8 | मन्जू | 1735003032/WC/22012035026503 | Coutoor Trench Nirman [Tippa Dongri] | 3802 | 1735003032NRG24010820230569802 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 569802 |