| 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. |
| 1735004WL047295 | MP-35-004-035-001/282-B | 1 | SHIVPRAKASH | 1735004035/DP/22012034531897 | block plantation bakchheradona 1 | 20158 | 1735004000NRG24151020230755756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735004_151023APB_FTO_318747 | 755756 |
| 1735004WL0054385 | MP-35-004-035-001/282-B | 1 | SHIVPRAKASH | 1735004035/DP/22012034531897 | block plantation bakchheradona 1 | 20158 | 1735004000NRG24281120230890159 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 890159 |