| 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. |
| 1735004080WL102732 | MP-35-004-080-002/503 | 1 | shyam lal tekam | 1735004080/WC/22012034937078 | JAA Khapakala Contour Trunch Santlal ke Khet ke pass | 43094 | 1735004080NRG23280120231315993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735004_280123APB_FTO_658126 | 1315993 |
| 1735004WL0113535 | MP-35-004-080-002/503 | 1 | shyam lal tekam | 1735004080/WC/22012034937078 | JAA Khapakala Contour Trunch Santlal ke Khet ke pass | 43094 | 1735004080NRG23160520231477489 | Processed | | 12/06/2023 | MP1735004_060623FTO_74939 | 1477489 |