| 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. |
| 1735004059WL005899 | MP-35-004-059-001/645-A | 2 | Dhanwati Dhurve | 1735004059/IF/22012034969629 | Kapil dhara koop niraman kary malara (Mitthanlal/ViShnu) | 2262 | 1735004059NRG24220520230114031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1735004_220523APB_FTO_52620 | 114031 |
| 1735004WL0010397 | MP-35-004-059-001/645-A | 2 | Dhanwati Dhurve | 1735004059/IF/22012034969629 | Kapil dhara koop niraman kary malara (Mitthanlal/ViShnu) | 2262 | 1735004059NRG24060620230215469 | Processed | | 12/06/2023 | MP1735004_060623FTO_74861 | 215469 |