| 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. |
| 1735008WL050090 | MP-35-008-035-002/151 | 1 | पहलसिह | 1735008035/WC/22012035133747 | arth chek dem junbani Nala pondi | 12971 | 1735008000NRG24251020230816073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735008_251023APB_FTO_332067 | 816073 |
| 1735008WL0053949 | MP-35-008-035-002/151 | 1 | पहलसिह | 1735008035/WC/22012035133747 | arth chek dem junbani Nala pondi | 12971 | 1735008000NRG24241120230887138 | Processed | | 01/01/2024 | MP1735008_251123FTO_365146 | 887138 |