| 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. |
| 1735003WL008936 | MP-35-003-003-002/18 | 1 | संतरीबाई | 1735003003/WC/22012035037431 | Contoor trench salhe gori 1 | 1845 | 1735003000NRG24010620230181719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735003_020623APB_FTO_69120 | 181719 |
| 1735003WL0028048 | MP-35-003-003-002/18 | 1 | संतरीबाई | 1735003003/WC/22012035037431 | Contoor trench salhe gori 1 | 1845 | 1735003000NRG24200720230540124 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 540124 |