| 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. |
| 1735008WL009200 | MP-35-008-037-002/170 | 1 | रामसिंह | 1735008037/DP/22012034575978 | Sarvjanik Koop Nirman Moto Tola Khamhariya | 3258 | 1735008000NRG24020620230187858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735008_020623APB_FTO_69204 | 187858 |
| 1735008WL0021451 | MP-35-008-037-002/170 | 1 | रामसिंह | 1735008037/DP/22012034575978 | Sarvjanik Koop Nirman Moto Tola Khamhariya | 3258 | 1735008000NRG24290620230446855 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 446855 |