| 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. |
| 1735004WL113010 | MP-35-004-077-002/338 | 2 | गुलाबा | 1735004077/IF/22012035059789 | BHUMI SUDHAR KAARY PONDI INDERMAN/MURARI | 48265 | 1735004000NRG23020420231474120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_020423APB_FTO_1193 | 1474120 |
| 1735004WL0114221 | MP-35-004-077-002/338 | 2 | गुलाबा | 1735004077/IF/22012035059789 | BHUMI SUDHAR KAARY PONDI INDERMAN/MURARI | 48265 | 1735004000NRG23030720231480849 | Processed | | 04/08/2023 | MP1735004_310723FTO_195894 | 1480849 |