| 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. |
| 1735006056WL011038 | MP-35-006-056-001/81-B | 2 | vimla | 1735006056/IF/22012034953136 | gp kajarwada khet talab goura bai/vipat | 7273 | 1735006056NRG24080620230228994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1735006_080623APB_FTO_78669 | 228994 |
| 1735006WL0030395 | MP-35-006-056-001/81-B | 2 | vimla | 1735006056/IF/22012034953136 | gp kajarwada khet talab goura bai/vipat | 7273 | 1735006056NRG24270720230559541 | Processed | | 01/08/2023 | MP1735006_270723FTO_189839 | 559541 |