| 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. |
| 1735001WL022620 | MP-35-001-011-002/153 | 1 | तिवारी | 1735001011/IF/22012035063271 | Padat bhumi guha singh/doula | 5724 | 1735001000NRG24020720230471195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735001_020723APB_FTO_142860 | 471195 |
| 1735001WL0027248 | MP-35-001-011-002/153 | 1 | तिवारी | 1735001011/IF/22012035063271 | Padat bhumi guha singh/doula | 5724 | 1735001000NRG24180720230533628 | Processed | | 21/07/2023 | MP1735001_180723FTO_174245 | 533628 |