| 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. |
| 1735007WL004276 | MP-35-007-022-002/481 | 2 | जुगरूसिंह | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 2433 | 1735007000NRG24150520230078983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1735007_150523APB_FTO_43143 | 78983 |
| 1735007WL0007882 | MP-35-007-022-002/481 | 2 | जुगरूसिंह | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 2433 | 1735007000NRG24290520230158401 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 158401 |