| 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. |
| 1735006019WL013732 | MP-35-006-019-001/378-A | 2 | Prem lata | 1735006019/WC/22012035060513 | jamgaon Fuld control pathtari nala | 9078 | 1735006019NRG24140620230285254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_140623APB_FTO_91927 | 285254 |
| 1735006WL0023821 | MP-35-006-019-001/378-A | 2 | Prem lata | 1735006019/WC/22012035060513 | jamgaon Fuld control pathtari nala | 9078 | 1735006019NRG24050720230490351 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1735006_220723FTO_181872 | 490351 |
| 1735006WL0032292 | MP-35-006-019-001/378-A | 2 | Prem lata | 1735006019/WC/22012035060513 | jamgaon Fuld control pathtari nala | 9078 | 1735006019NRG24040820230575050 | Processed | | 10/08/2023 | MP1735006_040823FTO_203858 | 575050 |