| 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. |
| 1735004WL012486 | MP-35-004-077-001/116 | 2 | रमनिया | 1735004077/IF/22012034779172 | MEDHBANDHAN NIRMAN KAARYA BADHAR PURAN/CHODHRI | 3821 | 1735004000NRG24110620230258626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735004_120623APB_FTO_84597 | 258626 |
| 1735004WL0016521 | MP-35-004-077-001/116 | 2 | रमनिया | 1735004077/IF/22012034779172 | MEDHBANDHAN NIRMAN KAARYA BADHAR PURAN/CHODHRI | 3821 | 1735004000NRG24190620230339407 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 339407 |