| 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. |
| 1735005045WL004579 | MP-35-005-045-002/458 | 2 | रामप्यारी | 1735005045/WC/22012034984160 | Stop dem sah puliya nirman kary dhaba tola nala fonkSijhora | 2428 | 1735005045NRG24160520230086443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735005_160523APB_FTO_44795 | 86443 |
| 1735005WL0040445 | MP-35-005-045-002/458 | 2 | रामप्यारी | 1735005045/WC/22012034984160 | Stop dem sah puliya nirman kary dhaba tola nala fonkSijhora | 2428 | 1735005045NRG24120920230655281 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 655281 |