| 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. |
| 1735001WL056415 | MP-35-001-017-002/71 | 1 | मुन्ना | 1735001017/WC/22012034988024 | contoor trench road kinare khapa | 9513 | 1735001000NRG23060920220771283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1735001_060922APB_FTO_379271 | 771283 |
| 1735001WL0068606 | MP-35-001-017-002/71 | 1 | मुन्ना | 1735001017/WC/22012034988024 | contoor trench road kinare khapa | 9513 | 1735001000NRG23111020220874966 | Processed | | 15/10/2022 | MP1735001_111022FTO_454025 | 874966 |