| 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. |
| 1735004WL013838 | MP-35-004-077-001/429 | 4 | Ahilya | 1735004077/IF/22012035090032 | gb badhar semikol punva s/o mohan | 6487 | 1735004000NRG24140620230287469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_140623APB_FTO_91210 | 287469 |
| 1735004WL0023252 | MP-35-004-077-001/429 | 4 | Ahilya | 1735004077/IF/22012035090032 | gb badhar semikol punva s/o mohan | 6487 | 1735004000NRG24030720230481107 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 481107 |