| 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. |
| 1735007025WL021526 | MP-35-007-025-001/3-A | 2 | दुलिया | 1735007025/WC/22012035078321 | SM khet talab nirman karya shekha singh/bodha | 12322 | 1735007025NRG24300620230448087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735007_300623APB_FTO_139329 | 448087 |
| 1735007WL0029979 | MP-35-007-025-001/3-A | 2 | दुलिया | 1735007025/WC/22012035078321 | SM khet talab nirman karya shekha singh/bodha | 12322 | 1735007025NRG24260720230556341 | Processed | | 02/08/2023 | MP1735007_300723FTO_194540 | 556341 |