| 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. |
| 1735002WL022255 | MP-35-002-048-001/84 | 1 | रामदयाल | 1735002048/IF/22012035089034 | BHUMI SUDHAR -ANGAD /GUHA | 6312 | 1735002000NRG24010720230463830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735002_010723APB_FTO_140654 | 463830 |
| 1735002WL0034061 | MP-35-002-048-001/84 | 1 | रामदयाल | 1735002048/IF/22012035089034 | BHUMI SUDHAR -ANGAD /GUHA | 6312 | 1735002000NRG24120820230589880 | Processed | | 23/08/2023 | MP1735002_120823FTO_217084 | 589880 |