| 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. |
| 1735005WL055914 | MP-35-005-014-003/117 | 1 | दीनूलाल मरावी | 1735005014/WH/22012034453682 | JHIRIYA TOLA TALAB JIRNODDHAR KARY GP MEDATAL | 28689 | 1735005000NRG24071220230916644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1735005_071223APB_FTO_379295 | 916644 |
| 1735005WL0076585 | MP-35-005-014-003/117 | 1 | दीनूलाल मरावी | 1735005014/WH/22012034453682 | JHIRIYA TOLA TALAB JIRNODDHAR KARY GP MEDATAL | 28689 | 1735005000NRG24200320241446991 | Processed | | 19/04/2024 | MP1735005_270324FTO_519190 | 1446991 |