| 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. |
| 1735004064WL018532 | MP-35-004-064-001/98 | 2 | मंगलवती | 1735004064/IF/22012035044872 | Padat med bandhan kary subhariya Chinusingh markam/nohar singh | 7431 | 1735004064NRG24230620230382565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_230623APB_FTO_121272 | 382565 |
| 1735004WL0043476 | MP-35-004-064-001/98 | 2 | मंगलवती | 1735004064/IF/22012035044872 | Padat med bandhan kary subhariya Chinusingh markam/nohar singh | 7431 | 1735004064NRG24290920230698330 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698330 |