| 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. |
| 1735009WL008955 | MP-35-009-008-003/34 | 2 | प्रमवती | 1735009008/WC/22012035041410 | Parcolation tank nirman karya gorakhpur gp singhouri | 4855 | 1735009000NRG24010620230182437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1735009_060623APB_FTO_74415 | 182437 |
| 1735009WL0018268 | MP-35-009-008-003/34 | 2 | प्रमवती | 1735009008/WC/22012035041410 | Parcolation tank nirman karya gorakhpur gp singhouri | 4855 | 1735009000NRG24220620230376261 | Processed | | 05/07/2023 | MP1735009_290623FTO_137969 | 376261 |