| 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. |
| 1735006WL016391 | MP-35-006-016-001/170 | 7 | SARSVATI | 1735006016/IF/22012035092178 | Bhaliwada-Mansingh /Samlu Khet Talab | 9253 | 1735006000NRG24190620230336383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735006_190623APB_FTO_109683 | 336383 |
| 1735006WL0030311 | MP-35-006-016-001/170 | 7 | SARSVATI | 1735006016/IF/22012035092178 | Bhaliwada-Mansingh /Samlu Khet Talab | 9253 | 1735006000NRG24270720230558748 | Processed | | 01/08/2023 | MP1735006_270723FTO_189839 | 558748 |