| 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. |
| 1735007WL042588 | MP-35-007-020-003/400 | 2 | फुन्दोबाई | 1735007020/WC/22012035028203 | कंटूर ट्रेंच निर्माण कार्य टोपी मटटा पद्दीकोना | 16712 | 1735007000NRG24240920230685563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735007_240923APB_FTO_285955 | 685563 |
| 1735007WL0054113 | MP-35-007-020-003/400 | 2 | फुन्दोबाई | 1735007020/WC/22012035028203 | कंटूर ट्रेंच निर्माण कार्य टोपी मटटा पद्दीकोना | 16712 | 1735007000NRG24261120230888297 | Processed | | 01/01/2024 | MP1735007_261123FTO_365562 | 888297 |