| 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. |
| 1735001WL025284 | MP-35-001-008-003/190 | 4 | सरोज | 1735001008/WC/22012034987043 | Stapdem jeernodhar pondi raiyat part 2 | 6753 | 1735001000NRG24100720230508531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1735001_100723APB_FTO_157945 | 508531 |
| 1735001WL0027246 | MP-35-001-008-003/190 | 4 | सरोज | 1735001008/WC/22012034987043 | Stapdem jeernodhar pondi raiyat part 2 | 6753 | 1735001000NRG24180720230533613 | Processed | | 21/07/2023 | MP1735001_180723FTO_174245 | 533613 |