| 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. |
| 1735007WL019048 | MP-35-007-022-002/481 | 2 | जुगरूसिंह | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 11268 | 1735007000NRG24240620230394766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735007_240623APB_FTO_123966 | 394766 |
| 1735007WL0043099 | MP-35-007-022-002/481 | 2 | जुगरूसिंह | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 11268 | 1735007000NRG24260920230692510 | Processed | | 09/11/2023 | MP1735007_280923FTO_293670 | 692510 |