| 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. |
| 1735006WL009461 | MP-35-006-012-001/196 | 2 | राजकुमारी | 1735006012/LD/22012034578424 | BHUMI SUDHAR KARY Tularam/dasharu | 6400 | 1735006000NRG24030620230194137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_030623APB_FTO_70756 | 194137 |
| 1735006WL0021200 | MP-35-006-012-001/196 | 2 | राजकुमारी | 1735006012/LD/22012034578424 | BHUMI SUDHAR KARY Tularam/dasharu | 6400 | 1735006000NRG24290620230441074 | Processed | | 13/07/2023 | MP1735006_080723FTO_155597 | 441074 |