| 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. |
| 1735006023WL006853 | MP-35-006-023-001/132 | 3 | पंकज | 1735006023/WC/22012034895768 | samnapur-gram panchayt samnapur main sarwajanik payjalkup samnapur | 4452 | 1735006023NRG24250520230135557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_250523APB_FTO_57256 | 135557 |
| 1735006WL0023489 | MP-35-006-023-001/132 | 3 | पंकज | 1735006023/WC/22012034895768 | samnapur-gram panchayt samnapur main sarwajanik payjalkup samnapur | 4452 | 1735006023NRG24040720230484778 | Processed | | 25/09/2023 | MP1735006_150923FTO_265963 | 484778 |