| 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. |
| 1735001WL022467 | MP-35-001-006-001/34 | 2 | कमल | 1735001006/WC/22012034939669 | JA1 KANTOORTRANCH MAWHAAR PAHAD | 3614 | 1735001000NRG23300520220366821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | MP1735001_300522APB_FTO_164500 | 366821 |
| 1735001WL0027436 | MP-35-001-006-001/34 | 2 | कमल | 1735001006/WC/22012034939669 | JA1 KANTOORTRANCH MAWHAAR PAHAD | 3614 | 1735001000NRG23080620220459357 | Processed | | 14/06/2022 | MP1735001_080622FTO_188526 | 459357 |