| 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. |
| 1735006WL047205 | MP-35-006-019-001/263-B | 1 | Girdhari Bhoriya | 1735006019/WC/22012035122693 | Jamgaon Absosrption tranch work Lohari Mohlla | 19624 | 1735006000NRG24141020230754354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735006_141023APB_FTO_318588 | 754354 |
| 1735006WL0054302 | MP-35-006-019-001/263-B | 1 | Girdhari Bhoriya | 1735006019/WC/22012035122693 | Jamgaon Absosrption tranch work Lohari Mohlla | 19624 | 1735006000NRG24281120230889485 | Processed | | 12/03/2024 | MP1735006_261223FTO_408007 | 889485 |