| 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. |
| 1735006WL014823 | MP-35-006-029-002/21-A | 2 | sesma bai | 1735006029/IF/22012035100641 | GHATERI-BHOOMI SUDHAR KARY GYANCHAND/CHOKHE LAL | 9585 | 1735006000NRG24160620230307739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735006_160623APB_FTO_96478 | 307739 |
| 1735006WL0022785 | MP-35-006-029-002/21-A | 2 | sesma bai | 1735006029/IF/22012035100641 | GHATERI-BHOOMI SUDHAR KARY GYANCHAND/CHOKHE LAL | 9585 | 1735006000NRG24020720230473618 | Processed | | 28/07/2023 | MP1735006_220723FTO_181887 | 473618 |