| 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. |
| 1735001WL007656 | MP-35-001-011-002/128 | 2 | रम्मी | 1735/WC/22012034549904 | Chargaon tank lining & resectioning work(4070meter) | 2129 | 1735001000NRG24280520230154207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735001_280523APB_FTO_60987 | 154207 |
| 1735001WL0024406 | MP-35-001-011-002/128 | 2 | रम्मी | 1735/WC/22012034549904 | Chargaon tank lining & resectioning work(4070meter) | 2129 | 1735001000NRG24070720230498453 | Processed | | 13/07/2023 | MP1735001_080723FTO_154186 | 498453 |