| 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. |
| 1735009WL007138 | MP-35-009-003-002/59 | 2 | समरतीबाई | 1735009003/DP/22012034524167 | RFR sarvjanik peyjal koop gram kareli gp dadhi | 3242 | 1735009000NRG24260520230142557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735009_260523APB_FTO_58409 | 142557 |
| 1735009WL0022170 | MP-35-009-003-002/59 | 2 | समरतीबाई | 1735009003/DP/22012034524167 | RFR sarvjanik peyjal koop gram kareli gp dadhi | 3242 | 1735009000NRG24300620230462102 | Processed | | 11/07/2023 | MP1735009_040723FTO_147307 | 462102 |