| 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. |
| 1735008006WL024394 | MP-35-008-006-003/117-A | 2 | Divya bai | 1735008006/WC/22012034439080 | NALA VISHTARIKARAN BAGICHA GHET KAUWADONGRI | 7535 | 1735008006NRG24070720230498253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1735008_070723APB_FTO_153802 | 498253 |
| 1735008WL0027770 | MP-35-008-006-003/117-A | 2 | Divya bai | 1735008006/WC/22012034439080 | NALA VISHTARIKARAN BAGICHA GHET KAUWADONGRI | 7535 | 1735008006NRG24190720230537867 | Processed | | 22/07/2023 | MP1735008_190723FTO_175049 | 537867 |