| 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. |
| 1735001WL016594 | MP-35-001-008-002/62 | 8 | रजिया | 1735001008/DP/22012034575157 | Sarwajanik Koop nirman Matta tola | 4495 | 1735001000NRG24190620230341176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735001_190623APB_FTO_109064 | 341176 |
| 1735001WL0022324 | MP-35-001-008-002/62 | 8 | रजिया | 1735001008/DP/22012034575157 | Sarwajanik Koop nirman Matta tola | 4495 | 1735001000NRG24010720230465056 | Processed | | 11/07/2023 | MP1735001_010723FTO_141144 | 465056 |