| 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. |
| 1735004067WL004716 | MP-35-004-067-001/759-A | 2 | mamta | 1735004067/IF/22012034897436 | SILGI KHET TALAB VIRENDRA/RAMKISHOR KHARI | 1713 | 1735004067NRG24170520230089074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735004_170523APB_FTO_45248 | 89074 |
| 1735004WL0009237 | MP-35-004-067-001/759-A | 2 | mamta | 1735004067/IF/22012034897436 | SILGI KHET TALAB VIRENDRA/RAMKISHOR KHARI | 1713 | 1735004067NRG24020620230188720 | Processed | | 12/06/2023 | MP1735004_060623FTO_74861 | 188720 |