| 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. |
| 1735004WL008009 | MP-35-004-036-002/270 | 3 | KESHU LAL WARKADE | 1735004036/WH/22012034448914 | KHIRKA TALAB JIRNODKHIRKA TALAHAR NIRMAN KARYE SIMARIYA GP TILAIPANI | 1824 | 1735004000NRG24290520230161093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1735004_290523APB_FTO_62472 | 161093 |
| 1735004WL0010395 | MP-35-004-036-002/270 | 3 | KESHU LAL WARKADE | 1735004036/WH/22012034448914 | KHIRKA TALAB JIRNODKHIRKA TALAHAR NIRMAN KARYE SIMARIYA GP TILAIPANI | 1824 | 1735004000NRG24060620230215440 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74861 | 215440 |
| 1735004WL0016470 | MP-35-004-036-002/270 | 3 | KESHU LAL WARKADE | 1735004036/WH/22012034448914 | KHIRKA TALAB JIRNODKHIRKA TALAHAR NIRMAN KARYE SIMARIYA GP TILAIPANI | 1824 | 1735004000NRG24190620230339224 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 339224 |