| 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. |
| 1735007WL014885 | MP-35-007-026-001/56 | 3 | अशोक | 1735007026/IF/22012035091820 | Padat Med Bandhan Karya Ramlal/Mihilal Kathaidih | 9027 | 1735007000NRG24160620230309623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735007_160623APB_FTO_96297 | 309623 |
| 1735007WL0025719 | MP-35-007-026-001/56 | 3 | अशोक | 1735007026/IF/22012035091820 | Padat Med Bandhan Karya Ramlal/Mihilal Kathaidih | 9027 | 1735007000NRG24110720230514255 | Processed | | 28/07/2023 | MP1735007_240723FTO_184119 | 514255 |