| 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. |
| 1735008007WL008412 | MP-35-008-007-002/20-A | 2 | Bhuri bai | 1735008007/IF/22012035059657 | Percolation Tank Dhan Singh/Summat | 2572 | 1735008007NRG24300520230171117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1735008_300523APB_FTO_64803 | 171117 |
| 1735008WL0010775 | MP-35-008-007-002/20-A | 2 | Bhuri bai | 1735008007/IF/22012035059657 | Percolation Tank Dhan Singh/Summat | 2572 | 1735008007NRG24070620230222759 | Processed | | 13/06/2023 | MP1735008_070623FTO_77844 | 222759 |