| 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. |
| 1735005037WL012999 | MP-35-005-037-002/108-B | 2 | PARWATI | 1735005037/LD/22012034584912 | KHEL MAIDAN SAMTLIKARAN KATAMAL | 7109 | 1735005037NRG24120620230269496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1735005_120623APB_FTO_86916 | 269496 |
| 1735005WL0040254 | MP-35-005-037-002/108-B | 2 | PARWATI | 1735005037/LD/22012034584912 | KHEL MAIDAN SAMTLIKARAN KATAMAL | 7109 | 1735005037NRG24110920230652307 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 652307 |