| 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. |
| 1735006012WL006763 | MP-35-006-012-001/508 | 2 | शिवकली | 1735006012/LD/22012034578424 | BHUMI SUDHAR KARY Tularam/dasharu | 4471 | 1735006012NRG24250520230133646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_250523APB_FTO_57256 | 133646 |
| 1735006WL0023116 | MP-35-006-012-001/508 | 2 | शिवकली | 1735006012/LD/22012034578424 | BHUMI SUDHAR KARY Tularam/dasharu | 4471 | 1735006012NRG24030720230478037 | Processed | | 13/07/2023 | MP1735006_080723FTO_155583 | 478037 |