| 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. |
| 1735009WL025040 | MP-35-009-018-001/140 | 2 | देवकी | 1735009018/WH/22012034459564 | talab jirnodhar medo nala talab gp kewlari kalan | 11171 | 1735009000NRG24090720230505836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1735009_090723APB_FTO_157094 | 505836 |
| 1735009WL0034281 | MP-35-009-018-001/140 | 2 | देवकी | 1735009018/WH/22012034459564 | talab jirnodhar medo nala talab gp kewlari kalan | 11171 | 1735009000NRG24130820230591623 | Processed | | 23/08/2023 | MP1735009_150823FTO_220637 | 591623 |