| 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. |
| 1735006WL017789 | MP-35-006-034-003/287 | 2 | राजकुमारी | 1735006034/WC/22012035078030 | ohani thothra nala me silt safai karya ballamdungriya | 11000 | 1735006000NRG24220620230366274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1735006_220623APB_FTO_117483 | 366274 |
| 1735006WL0022805 | MP-35-006-034-003/287 | 2 | राजकुमारी | 1735006034/WC/22012035078030 | ohani thothra nala me silt safai karya ballamdungriya | 11000 | 1735006000NRG24020720230473714 | Processed | | 28/07/2023 | MP1735006_220723FTO_181887 | 473714 |