| 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. |
| 1735001WL024448 | MP-35-001-011-002/153 | 1 | तिवारी | 1735001011/IF/22012035063271 | Padat bhumi guha singh/doula | 6585 | 1735001000NRG24070720230498675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1735001_070723APB_FTO_153239 | 498675 |
| 1735001WL0027248 | MP-35-001-011-002/153 | 1 | तिवारी | 1735001011/IF/22012035063271 | Padat bhumi guha singh/doula | 6585 | 1735001000NRG24180720230533630 | Processed | | 21/07/2023 | MP1735001_180723FTO_174245 | 533630 |