| 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. |
| 1735002024WL043783 | MP-35-002-024-001/14 | 2 | पन्जोबाई | 1735002024/WC/22012035033642 | Kantoor trench nadi par tekari me part 3 | 10359 | 1735002024NRG24011020230702992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735002_011023APB_FTO_298383 | 702992 |
| 1735002WL0054186 | MP-35-002-024-001/14 | 2 | पन्जोबाई | 1735002024/WC/22012035033642 | Kantoor trench nadi par tekari me part 3 | 10359 | 1735002024NRG24271120230888761 | Rejected | Account closed | 03/01/2024 | MP1735002_271123FTO_366296 | 888761 |
| 1735002WL0061902 | MP-35-002-024-001/14 | 2 | पन्जोबाई | 1735002024/WC/22012035033642 | Kantoor trench nadi par tekari me part 3 | 10359 | 1735002024NRG24070120241093064 | Processed | | 28/03/2024 | MP1735002_210124FTO_438687 | 1093064 |