| 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. |
| 1735004015WL022156 | MP-35-004-015-002/246-A | 2 | चैतूबाई | 1735004015/FP/22012034360982 | KANHAR NALA VISTAR DILIP KE KHET SE SUKWARO KE KHET TAK | 10801 | 1735004015NRG24300620230461452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735004_300623APB_FTO_140260 | 461452 |
| 1735004WL0033931 | MP-35-004-015-002/246-A | 2 | चैतूबाई | 1735004015/FP/22012034360982 | KANHAR NALA VISTAR DILIP KE KHET SE SUKWARO KE KHET TAK | 10801 | 1735004015NRG24110820230588993 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 588993 |