| 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. |
| 1735002006WL040723 | MP-35-002-006-002/72-A | 4 | सरला/संतोष | 1735002006/LD/22012034584267 | Cantur Tench Nirman watar tenk ke pass manegaon | 9939 | 1735002006NRG24140920230658816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1735002_140923APB_FTO_264915 | 658816 |
| 1735002WL0045799 | MP-35-002-006-002/72-A | 4 | सरला/संतोष | 1735002006/LD/22012034584267 | Cantur Tench Nirman watar tenk ke pass manegaon | 9939 | 1735002006NRG24101020230734325 | Processed | | 08/11/2023 | MP1735002_101023FTO_312201 | 734325 |