| 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. |
| 1735004065WL017775 | MP-35-004-065-001/58 | 8 | CHOTI | 1735004065/WC/22012034946696 | DHENKO DHUADHAR JALASAY KI SAKWAH -DHENKO NAHER GAHRIKARAN OR SAFAI | 7791 | 1735004065NRG24220620230366114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1735004_220623APB_FTO_116881 | 366114 |
| 1735004WL0043437 | MP-35-004-065-001/58 | 8 | CHOTI | 1735004065/WC/22012034946696 | DHENKO DHUADHAR JALASAY KI SAKWAH -DHENKO NAHER GAHRIKARAN OR SAFAI | 7791 | 1735004065NRG24290920230698070 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698070 |