| 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. |
| 1735008WL050579 | MP-35-008-001-001/91-A | 1 | AJAY | 1735008001/WC/22012035027379 | Caunter Trench Khandhiya Dadra Malpahri | 13201 | 1735008000NRG24271020230828980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735008_271023APB_FTO_335230 | 828980 |
| 1735008WL0053940 | MP-35-008-001-001/91-A | 1 | AJAY | 1735008001/WC/22012035027379 | Caunter Trench Khandhiya Dadra Malpahri | 13201 | 1735008034NRG24241120230887126 | Processed | | 01/01/2024 | MP1735008_251123FTO_365146 | 887126 |