| 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. |
| 1735005WL005447 | MP-35-005-031-002/51 | 2 | श्री मती देवकी बाई | 1735005031/WC/22012034961866 | MAINAHAR DAHAR NALA VISTARIKARAN BIJEGAON GP AMADONGRI | 2891 | 1735005000NRG24200520230105238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735005_200523APB_FTO_49660 | 105238 |
| 1735005WL0008962 | MP-35-005-031-002/51 | 2 | श्री मती देवकी बाई | 1735005031/WC/22012034961866 | MAINAHAR DAHAR NALA VISTARIKARAN BIJEGAON GP AMADONGRI | 2891 | 1735005000NRG24010620230182575 | Processed | | 07/06/2023 | MP1735005_010623FTO_68435 | 182575 |