| 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. |
| 1735001WL068493 | MP-35-001-018-002/164 | 2 | रामवती | 1735001018/WC/22012035122883 | boldar chekdem jhiriya nala | 19858 | 1735001000NRG24120220241284097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735001_120224APB_FTO_460766 | 1284097 |
| 1735001WL0078961 | MP-35-001-018-002/164 | 2 | रामवती | 1735001018/WC/22012035122883 | boldar chekdem jhiriya nala | 19858 | 1735001000NRG24020520241472870 | Yet to be process | | | MP1735001_020524FTO_24627 | 1472870 |