| 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. |
| 1735001WL034171 | MP-35-001-018-001/18 | 1 | भागचंद | 1735001018/WC/22012035065405 | kantur trnch patbaba jangal | 8681 | 1735001000NRG24120820230590960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | MP1735001_130823APB_FTO_217679 | 590960 |
| 1735001WL0036569 | MP-35-001-018-001/18 | 1 | भागचंद | 1735001018/WC/22012035065405 | kantur trnch patbaba jangal | 8681 | 1735001000NRG24250820230612812 | Processed | | 01/09/2023 | MP1735001_250823FTO_234600 | 612812 |