| 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. |
| 1735008WL010396 | MP-35-008-027-001/087 | 2 | सोना | 1735008027/WC/22012034871941 | Suvar Konha Nala Me Puliya Nirman Karya | 3280 | 1735008000NRG24060620230215445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1735008_060623APB_FTO_75326 | 215445 |
| 1735008WL0015135 | MP-35-008-027-001/087 | 2 | सोना | 1735008027/WC/22012034871941 | Suvar Konha Nala Me Puliya Nirman Karya | 3280 | 1735008000NRG24170620230316276 | Processed | | 23/06/2023 | MP1735008_170623FTO_100091 | 316276 |