| 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. |
| 1735008021WL015323 | MP-35-008-021-001/121 | 1 | मंगलू | 1735008021/IF/22012034994861 | Percolation Tank - Mohitkant / Dukhuva | 3479 | 1735008021NRG24170620230318444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735008_170623APB_FTO_99363 | 318444 |
| 1735008WL0022800 | MP-35-008-021-001/121 | 1 | मंगलू | 1735008021/IF/22012034994861 | Percolation Tank - Mohitkant / Dukhuva | 3479 | 1735008021NRG24020720230473680 | Processed | | 11/07/2023 | MP1735008_030723FTO_145710 | 473680 |