| 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. |
| 1735008WL010541 | MP-35-008-037-001/230 | 3 | चोधरी | 1735008037/IF/22012035088059 | Percolation Tank - Baigaram / Babbu | 3135 | 1735008000NRG24060620230218947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1735008_060623APB_FTO_75783 | 218947 |
| 1735008WL0015132 | MP-35-008-037-001/230 | 3 | चोधरी | 1735008037/IF/22012035088059 | Percolation Tank - Baigaram / Babbu | 3135 | 1735008000NRG24170620230316224 | Processed | | 23/06/2023 | MP1735008_170623FTO_100091 | 316224 |