| 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. |
| 1735009012WL072076 | MP-35-009-012-002/140 | 9 | Omkar dhurwey | 1735009012/IF/22012035158953 | CTR CPW BOLDER PANCHHU SINGH /SUKLAL | 31985 | 1735009012NRG24280220241376683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735009_280224APB_FTO_477978 | 1376683 |
| 1735009WL0078927 | MP-35-009-012-002/140 | 9 | Omkar dhurwey | 1735009012/IF/22012035158953 | CTR CPW BOLDER PANCHHU SINGH /SUKLAL | 31985 | 1735009012NRG24010520241472803 | Yet to be process | | | MP1735009_190524FTO_39309 | 1472803 |