| 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. |
| 1735004WL023083 | MP-35-004-054-001/225 | 1 | लच्छीराम | 1735004054/WC/22012034966746 | JAA BORIYA DTAP DEM MARAMMAT KARYA (KHERMAI KE PAS) | 11672 | 1735004000NRG24030720230477572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735004_030723APB_FTO_145189 | 477572 |
| 1735004WL0033907 | MP-35-004-054-001/225 | 1 | लच्छीराम | 1735004054/WC/22012034966746 | JAA BORIYA DTAP DEM MARAMMAT KARYA (KHERMAI KE PAS) | 11672 | 1735004000NRG24110820230588926 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 588926 |