| 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. |
| 1735009WL013906 | MP-35-009-029-002/139 | 2 | सुशीला बाई जी | 1735009029/WC/22012034953564 | SARVJANIK PEYAL KUP DILIP KE GHAR KE PASS | 7024 | 1735009000NRG24140620230289027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735009_140623APB_FTO_91401 | 289027 |
| 1735009WL0020951 | MP-35-009-029-002/139 | 2 | सुशीला बाई जी | 1735009029/WC/22012034953564 | SARVJANIK PEYAL KUP DILIP KE GHAR KE PASS | 7024 | 1735009000NRG24280620230437064 | Processed | | 11/07/2023 | MP1735009_040723FTO_147307 | 437064 |