| 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. |
| 1735008012WL042414 | MP-35-008-012-001/359 | 8 | लच्छों बाई | 1735008012/IF/22012035105173 | PADAT MED BANDHAN LAMUA LAL/KANYAM | 11005 | 1735008012NRG24230920230682891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735008_230923APB_FTO_284970 | 682891 |
| 1735008WL0053961 | MP-35-008-012-001/359 | 8 | लच्छों बाई | 1735008012/IF/22012035105173 | PADAT MED BANDHAN LAMUA LAL/KANYAM | 11005 | 1735008012NRG24241120230887160 | Processed | | 01/01/2024 | MP1735008_251123FTO_365146 | 887160 |