| 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. |
| 1735008WL013014 | MP-35-008-002-001/112 | 10 | SHAYAMA BAI | 1735008002/IF/22012034951687 | Parkolation tank- Bartu/Maniram | 4385 | 1735008000NRG24120620230269738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1735008_120623APB_FTO_86648 | 269738 |
| 1735008WL0021462 | MP-35-008-002-001/112 | 10 | SHAYAMA BAI | 1735008002/IF/22012034951687 | Parkolation tank- Bartu/Maniram | 4385 | 1735008010NRG24290620230447100 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 447100 |