| 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. |
| 1735005WL069212 | MP-35-005-010-001/284 | 6 | श्रद्धा | 1735005010/WC/22012035020756 | kauha nala me gad nikasi karya gp ramnagar | 35437 | 1735005000NRG24140220241303329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735005_140224APB_FTO_463753 | 1303329 |
| 1735005WL0078837 | MP-35-005-010-001/284 | 6 | श्रद्धा | 1735005010/WC/22012035020756 | kauha nala me gad nikasi karya gp ramnagar | 35437 | 1735005010NRG24300420241472593 | Processed | | 10/05/2024 | MP1735005_060524FTO_27613 | 1472593 |