| 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. |
| 1735001WL031960 | MP-35-001-037-002/137-A | 1 | दिलीप | 1735001037/WH/22012034929583 | स्टॉप डेम जिर्डो धार कार्य जामुनिया घुघरा नाला पार्ट 01 | 5345 | 1735001000NRG23170620220545122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1735001_170622APB_FTO_208112 | 545122 |
| 1735001WL0058232 | MP-35-001-037-002/137-A | 1 | दिलीप | 1735001037/WH/22012034929583 | स्टॉप डेम जिर्डो धार कार्य जामुनिया घुघरा नाला पार्ट 01 | 5345 | 1735001000NRG23130920220786370 | Processed | | 02/10/2022 | MP1735001_130922FTO_393142 | 786370 |