| 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. |
| 1735007WL040061 | MP-35-007-035-002/324 | 2 | गियारसी | 1735007035/WC/22012035085721 | Rfr/kantur trench kudnaha bhadi khodakhudra n | 15956 | 1735007000NRG24110920230649843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1735007_110923APB_FTO_261050 | 649843 |
| 1735007WL0046748 | MP-35-007-035-002/324 | 2 | गियारसी | 1735007035/WC/22012035085721 | Rfr/kantur trench kudnaha bhadi khodakhudra n | 15956 | 1735007000NRG24131020230747510 | Processed | | 09/11/2023 | MP1735007_271023FTO_334481 | 747510 |