| 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. |
| 1735004WL027594 | MP-35-004-066-001/126 | 6 | पुष्पा बाई | 1735004066/FP/22012034633533 | NALA VISTARIKARAN GOPAL KE KHET KINARE SE SURENDRA JANGHELA KE KHET TAK[PREMPUR] | 13213 | 1735004000NRG24190720230536421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1735004_190723APB_FTO_174559 | 536421 |
| 1735004WL0032021 | MP-35-004-066-001/126 | 6 | पुष्पा बाई | 1735004066/FP/22012034633533 | NALA VISTARIKARAN GOPAL KE KHET KINARE SE SURENDRA JANGHELA KE KHET TAK[PREMPUR] | 13213 | 1735004000NRG24030820230572773 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 572773 |