| 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. |
| 1735008035WL023899 | MP-35-008-035-001/235 | 1 | चौधरी | 1735008035/WC/22012035084404 | Kanturtranch vishan jangal 222023 | 7280 | 1735008035NRG24050720230491570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735008_060723APB_FTO_151782 | 491570 |
| 1735008WL0027772 | MP-35-008-035-001/235 | 1 | चौधरी | 1735008035/WC/22012035084404 | Kanturtranch vishan jangal 222023 | 7280 | 1735008035NRG24190720230537880 | Processed | | 22/07/2023 | MP1735008_190723FTO_175049 | 537880 |