| 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. |
| 1735004041WL003007 | MP-35-004-041-002/36 | 8 | Ramvati maravi | 1735004041/IF/22012034957071 | Singarpur Khet Talab khary Sahmen/Sahbu | 1069 | 1735004041NRG24090520230056622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1735004_090523APB_FTO_35430 | 56622 |
| 1735004WL0009234 | MP-35-004-041-002/36 | 8 | Ramvati maravi | 1735004041/IF/22012034957071 | Singarpur Khet Talab khary Sahmen/Sahbu | 1069 | 1735004041NRG24020620230188717 | Processed | | 12/06/2023 | MP1735004_060623FTO_74861 | 188717 |