| 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. |
| 1735008WL014506 | MP-35-008-015-002/329 | 1 | शंकर | 1735008015/IF/22012035102459 | parpuleshan tek Milan singh /Birahisingh Chuogan | 4774 | 1735008000NRG24150620230301049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735008_150623APB_FTO_94295 | 301049 |
| 1735008WL0021480 | MP-35-008-015-002/329 | 1 | शंकर | 1735008015/IF/22012035102459 | parpuleshan tek Milan singh /Birahisingh Chuogan | 4774 | 1735008000NRG24290620230447454 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 447454 |