| 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. |
| 1735008WL000041 | MP-35-008-029-001/412-A | 2 | मधु | 1735008029/WC/22012034856660 | Krishi Office Ke Samne Puliya Nirman Karya | 36 | 1735008000NRG24110420230001053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1735008_110423APB_FTO_6549 | 1053 |
| 1735008WL0005199 | MP-35-008-029-001/412-A | 2 | मधु | 1735008029/WC/22012034856660 | Krishi Office Ke Samne Puliya Nirman Karya | 36 | 1735008000NRG24190520230100165 | Processed | | 25/05/2023 | MP1735008_190523FTO_49300 | 100165 |