| 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. |
| 1735004WL017917 | MP-35-004-075-002/406 | 1 | रजिया | 1735004075/IF/22012034962777 | JAA KHET TALAB NIRMAN RAMKUMAR YADAV/GANPAT (MANADAI) | 9230 | 1735004000NRG24220620230369339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_230623APB_FTO_119953 | 369339 |
| 1735004WL0043426 | MP-35-004-075-002/406 | 1 | रजिया | 1735004075/IF/22012034962777 | JAA KHET TALAB NIRMAN RAMKUMAR YADAV/GANPAT (MANADAI) | 9230 | 1735004000NRG24290920230698036 | Processed | | 01/03/2024 | MP1735004_081223FTO_380893 | 698036 |