| 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. |
| 1735004038WL013604 | MP-35-004-038-002/283 | 2 | रामकली | 1735004038/IF/22012035057157 | Gurarkheda - Khet Talab Chamra / Payare | 5911 | 1735004038NRG24140620230281430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_140623APB_FTO_91192 | 281430 |
| 1735004WL0023282 | MP-35-004-038-002/283 | 2 | रामकली | 1735004038/IF/22012035057157 | Gurarkheda - Khet Talab Chamra / Payare | 5911 | 1735004038NRG24030720230481431 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 481431 |