| 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. |
| 1735002WL014294 | MP-35-002-001-002/23 | 8 | चिम्मन | 1735002001/WC/22012034980807 | kantur trench nirman chutka madai teelo | 3741 | 1735002000NRG24150620230296979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735002_150623APB_FTO_93680 | 296979 |
| 1735002WL0022542 | MP-35-002-001-002/23 | 8 | चिम्मन | 1735002001/WC/22012034980807 | kantur trench nirman chutka madai teelo | 3741 | 1735002000NRG24010720230469661 | Processed | | 11/07/2023 | MP1735002_030723FTO_144539 | 469661 |