| 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. |
| 1735003011WL000505 | MP-35-003-011-001/77 | 1 | वीरनसिह | 1735003011/WC/22012034984019 | JAA- Bolder Chek Dem Tongha Nala Redam | 128 | 1735003011NRG24210420230009819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735003_220423APB_FTO_15312 | 9819 |
| 1735003WL0021503 | MP-35-003-011-001/77 | 1 | वीरनसिह | 1735003011/WC/22012034984019 | JAA- Bolder Chek Dem Tongha Nala Redam | 128 | 1735003011NRG24300620230447611 | Processed | | 28/07/2023 | MP1735003_200723FTO_176910 | 447611 |