| 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. |
| 1735001008WL016287 | MP-35-001-008-004/163 | 4 | राजेश | 1735001008/DP/22012034575158 | Sarwajanik Koop Nirman Mandir tola chourai | 4515 | 1735001008NRG24190620230332986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735001_190623APB_FTO_109064 | 332986 |
| 1735001WL0022326 | MP-35-001-008-004/163 | 4 | राजेश | 1735001008/DP/22012034575158 | Sarwajanik Koop Nirman Mandir tola chourai | 4515 | 1735001008NRG24010720230465138 | Processed | | 11/07/2023 | MP1735001_010723FTO_141144 | 465138 |