| 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. |
| 1735002WL012027 | MP-35-002-031-001/133 | 1 | सुखदेव | 1735002031/IF/22012035086384 | BHOOMI SUDHAR KARY JHHADU/DHANLAL DUNGARIYA | 4265 | 1735002000NRG24100620230249786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735002_100623APB_FTO_82701 | 249786 |
| 1735002WL0022523 | MP-35-002-031-001/133 | 1 | सुखदेव | 1735002031/IF/22012035086384 | BHOOMI SUDHAR KARY JHHADU/DHANLAL DUNGARIYA | 4265 | 1735002000NRG24010720230469628 | Processed | | 11/07/2023 | MP1735002_030723FTO_144539 | 469628 |