| 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. |
| 1735007016WL011231 | MP-35-007-016-003/310 | 2 | कुलियाबाई | 1735007016/WC/22012035059149 | bilgaon sarwjanik koop membertola bilgaon | 5228 | 1735007016NRG24080620230233125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735007_090623APB_FTO_81571 | 233125 |
| 1735007WL0017709 | MP-35-007-016-003/310 | 2 | कुलियाबाई | 1735007016/WC/22012035059149 | bilgaon sarwjanik koop membertola bilgaon | 5228 | 1735007016NRG24210620230365001 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 365001 |