| 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. |
| 1735006WL025740 | MP-35-006-057-001/152 | 1 | राजू | 1735006057/IF/22012034982901 | KAPIL DHARA KOOP Ghansram Maravi /Tullu Sarri | 13782 | 1735006000NRG24110720230514422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1735006_110723APB_FTO_160535 | 514422 |
| 1735006WL0039163 | MP-35-006-057-001/152 | 1 | राजू | 1735006057/IF/22012034982901 | KAPIL DHARA KOOP Ghansram Maravi /Tullu Sarri | 13782 | 1735006000NRG24060920230641691 | Processed | | 25/09/2023 | MP1735006_150923FTO_265963 | 641691 |