| 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. |
| 1735003WL109982 | MP-35-003-016-002/401 | 2 | SAWITA BAI | 1735003016/WC/22012034756597 | CHEK DAM KOHANARE | 20987 | 1735003000NRG23140320231404953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735003_150323APB_FTO_705377 | 1404953 |
| 1735003WL0113485 | MP-35-003-016-002/401 | 2 | SAWITA BAI | 1735003016/WC/22012034756597 | CHEK DAM KOHANARE | 20987 | 1735003000NRG23160520231477234 | Rejected | Account closed | 26/05/2023 | MP1735003_170523FTO_45157 | 1477234 |
| 1735003WL0113895 | MP-35-003-016-002/401 | 2 | SAWITA BAI | 1735003016/WC/22012034756597 | CHEK DAM KOHANARE | 20987 | 1735003000NRG23310520231479738 | Rejected | Account closed | 31/07/2023 | MP1735003_200723FTO_176939 | 1479738 |