| 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. |
| 1735003WL008279 | MP-35-003-012-001/166 | 2 | नन्ही बाई | 1735003012/IF/22012034981351 | khet talab(jhunni/imrat) | 2046 | 1735003000NRG24300520230167662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1735003_300523APB_FTO_64037 | 167662 |
| 1735003WL0010782 | MP-35-003-012-001/166 | 2 | नन्ही बाई | 1735003012/IF/22012034981351 | khet talab(jhunni/imrat) | 2046 | 1735003000NRG24070620230222936 | Processed | | 23/06/2023 | MP1735003_170623FTO_97447 | 222936 |