| 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. |
| 1735004077WL015660 | MP-35-004-077-001/116 | 2 | रमनिया | 1735004077/IF/22012034779172 | MEDHBANDHAN NIRMAN KAARYA BADHAR PURAN/CHODHRI | 6806 | 1735004077NRG24180620230325843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735004_180623APB_FTO_104356 | 325843 |
| 1735004WL0023251 | MP-35-004-077-001/116 | 2 | रमनिया | 1735004077/IF/22012034779172 | MEDHBANDHAN NIRMAN KAARYA BADHAR PURAN/CHODHRI | 6806 | 1735004077NRG24030720230481066 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 481066 |