| 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. |
| 1735005037WL013096 | MP-35-005-037-001/78 | 3 | सतीश | 1735005037/WC/22012034864959 | PULIYA NIRMAN KARYA CHAKRWARTI MOHALLA BARBASPUR | 10208 | 1735005037NRG23080520220193582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1735005_090522APB_FTO_111335 | 193582 |
| 1735005WL0075787 | MP-35-005-037-001/78 | 3 | सतीश | 1735005037/WC/22012034864959 | PULIYA NIRMAN KARYA CHAKRWARTI MOHALLA BARBASPUR | 10208 | 1735005037NRG23101120220941509 | Processed | | 16/11/2022 | MP1735005_101122FTO_504410 | 941509 |