| 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. |
| 1735009WL003454 | MP-35-009-008-003/93 | 2 | स्तोबाई | 1735009008/WC/22012035041410 | Parcolation tank nirman karya gorakhpur gp singhouri | 2045 | 1735009000NRG24110520230064464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1735009_110523APB_FTO_38410 | 64464 |
| 1735009WL0007397 | MP-35-009-008-003/93 | 2 | स्तोबाई | 1735009008/WC/22012035041410 | Parcolation tank nirman karya gorakhpur gp singhouri | 2045 | 1735009000NRG24270520230148630 | Processed | | 12/06/2023 | MP1735009_060623FTO_74417 | 148630 |