| 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. |
| 1735001WL020269 | MP-35-001-032-001/173 | 2 | narendra | 1735001032/DP/22012034445377 | sarwajanik koop belkhedi | 5419 | 1735001000NRG24270620230420187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735001_270623APB_FTO_131606 | 420187 |
| 1735001WL0041554 | MP-35-001-032-001/173 | 2 | narendra | 1735001032/DP/22012034445377 | sarwajanik koop belkhedi | 5419 | 1735001000NRG24190920230670301 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 670301 |