| 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. |
| 1735007013WL108792 | MP-35-007-013-002/481 | 1 | पहलवती | 1735007013/WC/22012034617073 | Sarvjanik koop nirman kary Ward no 2 Khairmai ke pass Aamatola Baniya | 36785 | 1735007013NRG23050320231385516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735007_090323APB_FTO_692974 | 1385516 |
| 1735007WL0113932 | MP-35-007-013-002/481 | 1 | पहलवती | 1735007013/WC/22012034617073 | Sarvjanik koop nirman kary Ward no 2 Khairmai ke pass Aamatola Baniya | 36785 | 1735007013NRG23020620231479921 | Processed | | 28/06/2023 | MP1735007_250623FTO_125096 | 1479921 |