| 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. |
| 1735003WL041833 | MP-35-003-029-003/76-A | 1 | satendra | 1735003029/DP/22012034601251 | vasudha vandan amrit vatika choudas | 9210 | 1735003000NRG24200920230674794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735003_200923APB_FTO_278279 | 674794 |
| 1735003WL0054456 | MP-35-003-029-003/76-A | 1 | satendra | 1735003029/DP/22012034601251 | vasudha vandan amrit vatika choudas | 9210 | 1735003000NRG24281120230890464 | Processed | | 01/03/2024 | MP1735003_071223FTO_380347 | 890464 |