| 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. |
| 1735007WL042313 | MP-35-007-022-001/17 | 1 | रूपसिंह/धीरा | 1735007022/IF/22012035043641 | Boladar med Bhadhan kary Santo/Rawnugp kunti | 16821 | 1735007000NRG24230920230682127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735007_230923APB_FTO_283661 | 682127 |
| 1735007WL0054166 | MP-35-007-022-001/17 | 1 | रूपसिंह/धीरा | 1735007022/IF/22012035043641 | Boladar med Bhadhan kary Santo/Rawnugp kunti | 16821 | 1735007000NRG24271120230888701 | Processed | | 01/01/2024 | MP1735007_271123FTO_366349 | 888701 |