| 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. |
| 1735001WL021274 | MP-35-001-008-003/28 | 7 | ज्ञानवती | 1735001008/WC/22012034987043 | Stapdem jeernodhar pondi raiyat part 2 | 5348 | 1735001000NRG24290620230442889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735001_290623APB_FTO_136982 | 442889 |
| 1735001WL0041519 | MP-35-001-008-003/28 | 7 | ज्ञानवती | 1735001008/WC/22012034987043 | Stapdem jeernodhar pondi raiyat part 2 | 5348 | 1735001000NRG24190920230669842 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 669842 |