| 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. |
| 1735005WL036856 | MP-35-005-059-002/49-A | 1 | गोदाव्ररी | 1735005059/IF/22012035099054 | KHET LABAB NIRMAN KARYA DHANESWER/RAGGHU | 18436 | 1735005000NRG24270820230616043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1735005_270823APB_FTO_237369 | 616043 |
| 1735005WL0038975 | MP-35-005-059-002/49-A | 1 | गोदाव्ररी | 1735005059/IF/22012035099054 | KHET LABAB NIRMAN KARYA DHANESWER/RAGGHU | 18436 | 1735005000NRG24060920230640175 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 640175 |