| 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. |
| 1735004054WL021790 | MP-35-004-054-002/68-B | 1 | BABLI DAS | 1735004054/WC/22012034966730 | JAA BORIYA STAP DEM MARAMMAT KARY (KADHAI GHAT NALA) | 11316 | 1735004054NRG24300620230453169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735004_300623APB_FTO_138902 | 453169 |
| 1735004WL0033932 | MP-35-004-054-002/68-B | 1 | BABLI DAS | 1735004054/WC/22012034966730 | JAA BORIYA STAP DEM MARAMMAT KARY (KADHAI GHAT NALA) | 11316 | 1735004054NRG24110820230588996 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 588996 |