| 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. |
| 1735002001WL021829 | MP-35-002-001-002/23 | 8 | चिम्मन | 1735002001/WC/22012034980807 | kantur trench nirman chutka madai teelo | 6369 | 1735002001NRG24300620230454186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735002_300623APB_FTO_139864 | 454186 |
| 1735002WL0034186 | MP-35-002-001-002/23 | 8 | चिम्मन | 1735002001/WC/22012034980807 | kantur trench nirman chutka madai teelo | 6369 | 1735002001NRG24120820230591061 | Processed | | 23/08/2023 | MP1735002_120823FTO_217084 | 591061 |