| 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. |
| 1735003WL020707 | MP-35-003-030-002/38-A | 1 | SUMMAT LAL | 1735003030/IF/22012035113116 | PADAT BHUMI SUDHAR DHANIYA/SANTHU | 5655 | 1735003000NRG24280620230431774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735003_280623APB_FTO_133476 | 431774 |
| 1735003WL0041775 | MP-35-003-030-002/38-A | 1 | SUMMAT LAL | 1735003030/IF/22012035113116 | PADAT BHUMI SUDHAR DHANIYA/SANTHU | 5655 | 1735003000NRG24200920230673608 | Processed | | 09/11/2023 | MP1735003_021023FTO_298852 | 673608 |