| 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. |
| 1735005WL008333 | MP-35-005-004-001/88 | 2 | रातरानी | 1735005004/WC/22012034964722 | NALA VISTARIKARAN KARY MORVARE SE GADADAN TAK MOHAD | 3653 | 1735005000NRG24300520230169114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1735005_300523APB_FTO_64980 | 169114 |
| 1735005WL0014361 | MP-35-005-004-001/88 | 2 | रातरानी | 1735005004/WC/22012034964722 | NALA VISTARIKARAN KARY MORVARE SE GADADAN TAK MOHAD | 3653 | 1735005000NRG24150620230298452 | Processed | | 20/06/2023 | MP1735005_150623FTO_94271 | 298452 |