| 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. |
| 1735004041WL001507 | MP-35-004-041-002/36 | 8 | Ramvati maravi | 1735004041/IF/22012034957071 | Singarpur Khet Talab khary Sahmen/Sahbu | 738 | 1735004041NRG24010520230028797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_010523APB_FTO_24658 | 28797 |
| 1735004WL0025275 | MP-35-004-041-002/36 | 8 | Ramvati maravi | 1735004041/IF/22012034957071 | Singarpur Khet Talab khary Sahmen/Sahbu | 738 | 1735004041NRG24100720230508373 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 508373 |