| 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. |
| 1735001WL004495 | MP-35-001-008-002/13 | 3 | भगवंती | 1735001008/DP/22012034564287 | Wraksharopan Karya Shanti Dham Pondimal | 1370 | 1735001000NRG24160520230084228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1735001_160523APB_FTO_43748 | 84228 |
| 1735001WL0006534 | MP-35-001-008-002/13 | 3 | भगवंती | 1735001008/DP/22012034564287 | Wraksharopan Karya Shanti Dham Pondimal | 1370 | 1735001000NRG24240520230128045 | Processed | | 30/05/2023 | MP1735001_240523FTO_54910 | 128045 |