| 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. |
| 1735009WL048825 | MP-35-009-024-001/57 | 1 | दसरू | 1735009024/IF/22012034465292 | MB Dharam/Mansaram | 18966 | 1735009000NRG24191020230782007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735009_191023APB_FTO_324769 | 782007 |
| 1735009WL0054241 | MP-35-009-024-001/57 | 1 | दसरू | 1735009024/IF/22012034465292 | MB Dharam/Mansaram | 18966 | 1735009000NRG24271120230889101 | Processed | | 01/01/2024 | MP1735009_281123FTO_366498 | 889101 |