| 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. |
| 1735006WL008043 | MP-35-006-016-001/170 | 7 | SARSVATI | 1735006016/IF/22012034634409 | Bhaliwada-sanjay /chandrabhan khet talab | 4810 | 1735006000NRG24290520230162116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1735006_290523APB_FTO_63171 | 162116 |
| 1735006WL0016720 | MP-35-006-016-001/170 | 7 | SARSVATI | 1735006016/IF/22012034634409 | Bhaliwada-sanjay /chandrabhan khet talab | 4810 | 1735006000NRG24200620230343794 | Processed | | 28/06/2023 | MP1735006_250623FTO_126619 | 343794 |