| 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. |
| 1735008006WL006748 | MP-35-008-006-002/54 | 2 | प्रेमलाल | 1735008006/IF/22012034966962 | ctr perculetion tenk Ratiram/Nand lal kairi ryt | 2020 | 1735008006NRG24250520230133267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735008_250523APB_FTO_56502 | 133267 |
| 1735008WL0021471 | MP-35-008-006-002/54 | 2 | प्रेमलाल | 1735008006/IF/22012034966962 | ctr perculetion tenk Ratiram/Nand lal kairi ryt | 2020 | 1735008006NRG24290620230447317 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 447317 |