| 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. |
| 1735004WL007571 | MP-35-004-077-001/152 | 2 | बिदिया | 1735004077/WC/22012034986513 | NIRMALNIR GRAAM-BADHAR SAMSAAN GHAAT KE PASS | 2113 | 1735004000NRG24280520230152345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_280523APB_FTO_61428 | 152345 |
| 1735004WL0023252 | MP-35-004-077-001/152 | 2 | बिदिया | 1735004077/WC/22012034986513 | NIRMALNIR GRAAM-BADHAR SAMSAAN GHAAT KE PASS | 2113 | 1735004000NRG24030720230481083 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 481083 |