| 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. |
| 1735006WL016996 | MP-35-006-057-001/152 | 1 | राजू | 1735006057/IF/22012034982901 | KAPIL DHARA KOOP Ghansram Maravi /Tullu Sarri | 10207 | 1735006000NRG24200620230349339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735006_200623APB_FTO_113705 | 349339 |
| 1735006WL0022819 | MP-35-006-057-001/152 | 1 | राजू | 1735006057/IF/22012034982901 | KAPIL DHARA KOOP Ghansram Maravi /Tullu Sarri | 10207 | 1735006000NRG24020720230473764 | Processed | | 28/07/2023 | MP1735006_220723FTO_181887 | 473764 |