| 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. |
| 1735003WL042272 | MP-35-003-024-001/143-A | 5 | shalik ram | 1735003025/DP/22012034562675 | Block plantation medo ke pass part no.2 hirapur | 9368 | 1735003000NRG24220920230681748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735003_220923APB_FTO_283272 | 681748 |
| 1735003WL0054633 | MP-35-003-024-001/143-A | 5 | shalik ram | 1735003025/DP/22012034562675 | Block plantation medo ke pass part no.2 hirapur | 9368 | 1735003000NRG24291120230892753 | Processed | | 01/03/2024 | MP1735003_071223FTO_380347 | 892753 |