| 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. |
| 1735008006WL019786 | MP-35-008-006-003/117-A | 2 | Divya bai | 1735008006/WC/22012034439080 | NALA VISHTARIKARAN BAGICHA GHET KAUWADONGRI | 6369 | 1735008006NRG24260620230409146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735008_260623APB_FTO_127310 | 409146 |
| 1735008WL0041600 | MP-35-008-006-003/117-A | 2 | Divya bai | 1735008006/WC/22012034439080 | NALA VISHTARIKARAN BAGICHA GHET KAUWADONGRI | 6369 | 1735008006NRG24190920230670811 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 670811 |