| 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. |
| 1735008014WL037313 | MP-35-008-014-002/32-C | 1 | Suranjana | 1735008014/IF/22012035033270 | Padat MB Budhiya Bai Bhagwandas jeena | 10012 | 1735008014NRG24290820230621560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1735008_290823APB_FTO_240834 | 621560 |
| 1735008WL0041686 | MP-35-008-014-002/32-C | 1 | Suranjana | 1735008014/IF/22012035033270 | Padat MB Budhiya Bai Bhagwandas jeena | 10012 | 1735008014NRG24190920230672671 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 672671 |