| 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. |
| 1735003WL010877 | MP-35-003-025-004/165-A | 2 | Rajvati bai | 1735003025/DP/22012034576515 | KANTURTRENCH damadadri jawedha | 2653 | 1735003000NRG24070620230225285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1735003_070623APB_FTO_77299 | 225285 |
| 1735003WL0017411 | MP-35-003-025-004/165-A | 2 | Rajvati bai | 1735003025/DP/22012034576515 | KANTURTRENCH damadadri jawedha | 2653 | 1735003000NRG24210620230358251 | Rejected | Account closed | 15/09/2023 | MP1735003_290623FTO_135694 | 358251 |
| 1735003WL0041971 | MP-35-003-025-004/165-A | 2 | Rajvati bai | 1735003025/DP/22012034576515 | KANTURTRENCH damadadri jawedha | 2653 | 1735003000NRG24210920230677044 | Rejected | Account closed | 15/11/2023 | MP1735003_021023FTO_298843 | 677044 |
| 1735003WL0054633 | MP-35-003-025-004/165-A | 2 | Rajvati bai | 1735003025/DP/22012034576515 | KANTURTRENCH damadadri jawedha | 2653 | 1735003000NRG24291120230892752 | Rejected | Account closed | 12/03/2024 | MP1735003_071223FTO_380347 | 892752 |
| 1735003WL0076303 | MP-35-003-025-004/165-A | 2 | Rajvati bai | 1735003025/DP/22012034576515 | KANTURTRENCH damadadri jawedha | 2653 | 1735003000NRG24190320241444046 | Yet to be process | | | | 1444046 |