| 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. |
| 1735001011WL032397 | MP-35-001-011-001/90 | 1 | देवसिंह | 1735001011/DP/22012034554552 | Maa ki bagiya m.s. bhabhera mal | 8151 | 1735001011NRG24040820230576186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735001_040823APB_FTO_204110 | 576186 |
| 1735001WL0041542 | MP-35-001-011-001/90 | 1 | देवसिंह | 1735001011/DP/22012034554552 | Maa ki bagiya m.s. bhabhera mal | 8151 | 1735001011NRG24190920230670233 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 670233 |