| 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. |
| 1735004WL022152 | MP-35-004-077-003/21 | 2 | गोमती | 1735004077/IF/22012035090091 | GP BADHAR GRAM MACHHARIYA DEVKI S/O RAMESH | 8460 | 1735004000NRG24300620230461104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735004_300623APB_FTO_140260 | 461104 |
| 1735004WL0031253 | MP-35-004-077-003/21 | 2 | गोमती | 1735004077/IF/22012035090091 | GP BADHAR GRAM MACHHARIYA DEVKI S/O RAMESH | 8460 | 1735004000NRG24310720230565912 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 565912 |