| 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. |
| 1735008012WL033477 | MP-35-008-012-003/070 | 2 | सेवकली | 1735008012/IF/22012035105433 | PADAT MED BANDHAN TULSA BAI /PRATAP | 9226 | 1735008012NRG24100820230585447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1735008_100823APB_FTO_213584 | 585447 |
| 1735008WL0036506 | MP-35-008-012-003/070 | 2 | सेवकली | 1735008012/IF/22012035105433 | PADAT MED BANDHAN TULSA BAI /PRATAP | 9226 | 1735008012NRG24250820230612064 | Processed | | 07/09/2023 | MP1735008_300823FTO_241636 | 612064 |