| 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. |
| 1735008WL023203 | MP-35-008-012-001/302-A | 2 | Pinki | 1735008012/WC/22012035070735 | CPT. Nali Nirman Khail Medan Chandwara | 7308 | 1735008000NRG24030720230479692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1735008_030723APB_FTO_145087 | 479692 |
| 1735008WL0028806 | MP-35-008-012-001/302-A | 2 | Pinki | 1735008012/WC/22012035070735 | CPT. Nali Nirman Khail Medan Chandwara | 7308 | 1735008000NRG24220720230547572 | Processed | | 28/07/2023 | MP1735008_230723FTO_182777 | 547572 |