| 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. |
| 1735006WL020825 | MP-35-006-014-001/11 | 1 | लेखराम | 1735006014/WC/22012035067658 | Dhatura-Flood Control Chennal nirman part 1 | 12466 | 1735006000NRG24280620230434457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735006_010723APB_FTO_142296 | 434457 |
| 1735006WL0031924 | MP-35-006-014-001/11 | 1 | लेखराम | 1735006014/WC/22012035067658 | Dhatura-Flood Control Chennal nirman part 1 | 12466 | 1735006000NRG24020820230571881 | Processed | | 06/08/2023 | MP1735006_020823FTO_200345 | 571881 |