| 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. |
| 1735004038WL013082 | MP-35-004-038-002/271 | 7 | DURGA | 1735004038/RC/22012034635906 | C C road Mungli Gurarkheda prahlad ke ghar se bheema ke ghar ki taraf | 3497 | 1735004038NRG24130620230270795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1735004_130623APB_FTO_88905 | 270795 |
| 1735004WL0023282 | MP-35-004-038-002/271 | 7 | DURGA | 1735004038/RC/22012034635906 | C C road Mungli Gurarkheda prahlad ke ghar se bheema ke ghar ki taraf | 3497 | 1735004038NRG24030720230481428 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 481428 |