| 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. |
| 1735001WL013964 | MP-35-001-008-002/13 | 3 | भगवंती | 1735001008/DP/22012034575157 | Sarwajanik Koop nirman Matta tola | 3810 | 1735001000NRG24140620230290565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735001_140623APB_FTO_91870 | 290565 |
| 1735001WL0021153 | MP-35-001-008-002/13 | 3 | भगवंती | 1735001008/DP/22012034575157 | Sarwajanik Koop nirman Matta tola | 3810 | 1735001000NRG24290620230440630 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440630 |