| 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. |
| 1735001WL036720 | MP-35-001-028-004/20-A | 1 | फूल सिंह | 1735001028/DP/22012034491916 | Vraksharopan kosa udhog prisar part -2 | 9272 | 1735001000NRG24260820230614299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1735001_260823APB_FTO_235910 | 614299 |
| 1735001WL0038888 | MP-35-001-028-004/20-A | 1 | फूल सिंह | 1735001028/DP/22012034491916 | Vraksharopan kosa udhog prisar part -2 | 9272 | 1735001000NRG24050920230639510 | Processed | | 12/09/2023 | MP1735001_050923FTO_251693 | 639510 |