| 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. |
| 1735007WL010493 | MP-35-007-026-002/454 | 3 | दुलिया | 1735007026/IF/22012035088927 | Padat medbandhan karya Narbadiya /Mewa Paraswah | 6035 | 1735007000NRG24060620230217583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1735007_060623APB_FTO_75485 | 217583 |
| 1735007WL0015702 | MP-35-007-026-002/454 | 3 | दुलिया | 1735007026/IF/22012035088927 | Padat medbandhan karya Narbadiya /Mewa Paraswah | 6035 | 1735007000NRG24180620230326199 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 326199 |