| 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. |
| 1735004WL010881 | MP-35-004-047-003/607 | 3 | DASIYABAI | 1735004047/IF/22012034965890 | mb (लीला/मुरारी )बिचुआ | 4346 | 1735004000NRG24070620230225510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1735004_080623APB_FTO_78406 | 225510 |
| 1735004WL0016514 | MP-35-004-047-003/607 | 3 | DASIYABAI | 1735004047/IF/22012034965890 | mb (लीला/मुरारी )बिचुआ | 4346 | 1735004000NRG24190620230339355 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 339355 |