| 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. |
| 1735004WL022216 | MP-35-004-081-001/42 | 1 | काशीराम | 1735004081/IF/22012035101723 | GP JARGI PB-Baldev/Padma | 10679 | 1735004000NRG24010720230462831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735004_010723APB_FTO_140478 | 462831 |
| 1735004WL0031241 | MP-35-004-081-001/42 | 1 | काशीराम | 1735004081/IF/22012035101723 | GP JARGI PB-Baldev/Padma | 10679 | 1735004000NRG24310720230565861 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 565861 |