| 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. |
| 1735005WL027787 | MP-35-005-036-001/291 | 1 | समारुलाल | 1735005036/WC/22012034998051 | TALAB VISTARIKARAN KARYA MUKTIDHAM KE PASS | 12767 | 1735005000NRG24190720230537997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1735005_190723APB_FTO_175308 | 537997 |
| 1735005WL0031432 | MP-35-005-036-001/291 | 1 | समारुलाल | 1735005036/WC/22012034998051 | TALAB VISTARIKARAN KARYA MUKTIDHAM KE PASS | 12767 | 1735005000NRG24310720230567548 | Processed | | 24/08/2023 | MP1735005_160823FTO_221393 | 567548 |