| 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. |
| 1735005WL044711 | MP-35-005-059-002/176-B | 2 | जितेंद्र | 1735005059/WC/22012034850987 | NALA VISHTARI KARAN BANDHANA SE BABULAL KE KHET TAK DHUTKA | 23330 | 1735005000NRG24061020230716862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735005_061023APB_FTO_306379 | 716862 |
| 1735005WL0054344 | MP-35-005-059-002/176-B | 2 | जितेंद्र | 1735005059/WC/22012034850987 | NALA VISHTARI KARAN BANDHANA SE BABULAL KE KHET TAK DHUTKA | 23330 | 1735005000NRG24281120230889701 | Processed | | 29/02/2024 | MP1735005_071223FTO_379753 | 889701 |