| 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. |
| 1735007WL012291 | MP-35-007-026-001/165-A | 2 | ज्ञानवती | 1735007026/IF/22012035089045 | Padat Medbandhan Birma Bai/Tulsi Kathaidih | 6915 | 1735007000NRG24110620230255455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735007_120623APB_FTO_84786 | 255455 |
| 1735007WL0025719 | MP-35-007-026-001/165-A | 2 | ज्ञानवती | 1735007026/IF/22012035089045 | Padat Medbandhan Birma Bai/Tulsi Kathaidih | 6915 | 1735007000NRG24110720230514253 | Processed | | 28/07/2023 | MP1735007_240723FTO_184119 | 514253 |