| 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. |
| 1735009WL007494 | MP-35-009-026-003/40-D | 1 | BUDHRAM MARAVI | 1735009026/WC/22012035009154 | Countertrench masna budh singh / panku ke khet ke pas | 4076 | 1735009000NRG24270520230151104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735009_270523APB_FTO_60613 | 151104 |
| 1735009WL0020948 | MP-35-009-026-003/40-D | 1 | BUDHRAM MARAVI | 1735009026/WC/22012035009154 | Countertrench masna budh singh / panku ke khet ke pas | 4076 | 1735009000NRG24280620230437042 | Processed | | 05/07/2023 | MP1735009_290623FTO_137969 | 437042 |