| 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. |
| 1735005WL031136 | MP-35-005-019-001/56 | 1 | अनूपसिंह | 1735005019/WC/22012034833408 | NALA VISHTARIKARAN KARY BABA MANDI NALA (GRAM JOGISODHA) G.P. JOGISODHA | 16367 | 1735005000NRG24300720230565002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1735005_310723APB_FTO_195727 | 565002 |
| 1735005WL0035243 | MP-35-005-019-001/56 | 1 | अनूपसिंह | 1735005019/WC/22012034833408 | NALA VISHTARIKARAN KARY BABA MANDI NALA (GRAM JOGISODHA) G.P. JOGISODHA | 16367 | 1735005000NRG24170820230598662 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 598662 |