| 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. |
| 1735008WL019157 | MP-35-008-015-002/112 | 15 | अयतो | 1735008015/IF/22012035102452 | parpuleshan tek Ramvati /Magala Chuogan | 6353 | 1735008000NRG24240620230396892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735008_240623APB_FTO_124477 | 396892 |
| 1735008WL0041687 | MP-35-008-015-002/112 | 15 | अयतो | 1735008015/IF/22012035102452 | parpuleshan tek Ramvati /Magala Chuogan | 6353 | 1735008000NRG24190920230672674 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 672674 |