| 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. |
| 1735006WL018675 | MP-35-006-014-001/173 | 6 | ammi | 1735006014/WC/22012035067658 | Dhatura-Flood Control Chennal nirman part 1 | 10825 | 1735006000NRG24230620230387176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735006_230623APB_FTO_122068 | 387176 |
| 1735006WL0042737 | MP-35-006-014-001/173 | 6 | ammi | 1735006014/WC/22012035067658 | Dhatura-Flood Control Chennal nirman part 1 | 10825 | 1735006000NRG24250920230687826 | Processed | | 12/03/2024 | MP1735006_261223FTO_408007 | 687826 |