| 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. |
| 1735006WL002364 | MP-35-006-016-002/169 | 4 | manturiya | 1735006016/IF/22012034755583 | bhaliwada - khet talab tejlal /jharri | 1344 | 1735006000NRG24070520230046170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_070523APB_FTO_32298 | 46170 |
| 1735006WL0022759 | MP-35-006-016-002/169 | 4 | manturiya | 1735006016/IF/22012034755583 | bhaliwada - khet talab tejlal /jharri | 1344 | 1735006000NRG24020720230473537 | Processed | | 01/08/2023 | MP1735006_270723FTO_189208 | 473537 |