| 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. |
| 1735003WL011881 | MP-35-003-012-001/52 | 2 | गुड्डी बाई | 1735003012/IF/22012035094383 | bmb(navaji/mahasingh) | 3136 | 1735003000NRG24100620230247578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735003_100623APB_FTO_83446 | 247578 |
| 1735003WL0017410 | MP-35-003-012-001/52 | 2 | गुड्डी बाई | 1735003012/IF/22012035094383 | bmb(navaji/mahasingh) | 3136 | 1735003000NRG24210620230358250 | Processed | | 05/07/2023 | MP1735003_290623FTO_135694 | 358250 |