| 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. |
| 1735006WL050156 | MP-35-006-048-001/181 | 6 | premwati | 1735006048/LD/22012034587995 | dhurvetola shantidham maidan samtalikaran kary | 20286 | 1735006000NRG24261020230817520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735006_261023APB_FTO_332388 | 817520 |
| 1735006WL0054296 | MP-35-006-048-001/181 | 6 | premwati | 1735006048/LD/22012034587995 | dhurvetola shantidham maidan samtalikaran kary | 20286 | 1735006000NRG24281120230889477 | Processed | | 12/03/2024 | MP1735006_261223FTO_408007 | 889477 |