| 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. |
| 1735002WL024965 | MP-35-002-046-001/35 | 2 | लाखो | 1735002046/WC/22012035065549 | SARVAJANIK PEYJAL KOOP GALAROBAI K KHET K PAS KWARITOLA CHHAPRA | 7254 | 1735002000NRG24090720230504636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1735002_090723APB_FTO_156446 | 504636 |
| 1735002WL0034059 | MP-35-002-046-001/35 | 2 | लाखो | 1735002046/WC/22012035065549 | SARVAJANIK PEYJAL KOOP GALAROBAI K KHET K PAS KWARITOLA CHHAPRA | 7254 | 1735002000NRG24120820230589877 | Processed | | 23/08/2023 | MP1735002_120823FTO_217084 | 589877 |