| 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. |
| 1735004022WL026920 | MP-35-004-022-001/129 | 2 | चंन्द्रवती | 1735004022/IF/22012035096895 | Kapila Dhara koop Rakesh / Hiralal | 13473 | 1735004022NRG24170720230529601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1735004_170723APB_FTO_173286 | 529601 |
| 1735004WL0033969 | MP-35-004-022-001/129 | 2 | चंन्द्रवती | 1735004022/IF/22012035096895 | Kapila Dhara koop Rakesh / Hiralal | 13473 | 1735004022NRG24110820230589201 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 589201 |