| 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. |
| 1735007WL049769 | MP-35-007-001-002/292-B | 3 | Kavtia dhurwey | 1735007001/IF/22012035098537 | Padat med bandhan karay -Dhansingh/ Motilal dongarmadla | 20111 | 1735007000NRG24241020230806565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_241023APB_FTO_330490 | 806565 |
| 1735007WL0054076 | MP-35-007-001-002/292-B | 3 | Kavtia dhurwey | 1735007001/IF/22012035098537 | Padat med bandhan karay -Dhansingh/ Motilal dongarmadla | 20111 | 1735007000NRG24261120230888104 | Processed | | 01/01/2024 | MP1735007_261123FTO_365562 | 888104 |