| 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. |
| 1735002032WL020635 | MP-35-002-032-003/166 | 7 | सुनीता उइके | 1735002032/WC/22012034987067 | Stap Dam Jirnodhar Semrha ke pass Gujarsani | 6334 | 1735002032NRG24280620230430267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735002_280623APB_FTO_135393 | 430267 |
| 1735002WL0042409 | MP-35-002-032-003/166 | 7 | सुनीता उइके | 1735002032/WC/22012034987067 | Stap Dam Jirnodhar Semrha ke pass Gujarsani | 6334 | 1735002032NRG24230920230682859 | Processed | | 10/11/2023 | MP1735002_230923FTO_284331 | 682859 |