| 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. |
| 1735005035WL007844 | MP-35-005-035-002/314 | 1 | तुलसा बाई झारिया | 1735005035/IF/22012035022222 | कपिलधारा कूप निर्माण कार्य जयराज/चरन ग्राम मांगा | 3992 | 1735005035NRG24290520230157910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1735005_290523APB_FTO_63189 | 157910 |
| 1735005WL0014385 | MP-35-005-035-002/314 | 1 | तुलसा बाई झारिया | 1735005035/IF/22012035022222 | कपिलधारा कूप निर्माण कार्य जयराज/चरन ग्राम मांगा | 3992 | 1735005035NRG24150620230298986 | Processed | | 20/06/2023 | MP1735005_150623FTO_94271 | 298986 |