| 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. |
| 1735007WL010491 | MP-35-007-014-002/305 | 4 | सांमवती | 1735007014/IF/22012034545857 | मेड बंधान निर्माण कार्य - रतिया बाई / धानू | 4702 | 1735007000NRG24060620230217378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1735007_060623APB_FTO_75485 | 217378 |
| 1735007WL0015663 | MP-35-007-014-002/305 | 4 | सांमवती | 1735007014/IF/22012034545857 | मेड बंधान निर्माण कार्य - रतिया बाई / धानू | 4702 | 1735007000NRG24180620230325900 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 325900 |