| 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. |
| 1735008002WL026584 | MP-35-008-002-002/291 | 2 | PATIRAM | 1735008002/IF/22012035111595 | Padat band- Suhniya/Jarha Bhanpur | 7921 | 1735008002NRG24150720230525257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1735008_160723APB_FTO_171740 | 525257 |
| 1735008WL0030521 | MP-35-008-002-002/291 | 2 | PATIRAM | 1735008002/IF/22012035111595 | Padat band- Suhniya/Jarha Bhanpur | 7921 | 1735008002NRG24270720230560279 | Processed | | 01/08/2023 | MP1735008_270723FTO_190757 | 560279 |