| 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. |
| 1735004038WL017281 | MP-35-004-038-002/271 | 7 | DURGA | 1735004038/IF/22012035057157 | Gurarkheda - Khet Talab Chamra / Payare | 7943 | 1735004038NRG24210620230355389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1735004_210623APB_FTO_115150 | 355389 |
| 1735004WL0023282 | MP-35-004-038-002/271 | 7 | DURGA | 1735004038/IF/22012035057157 | Gurarkheda - Khet Talab Chamra / Payare | 7943 | 1735004038NRG24030720230481434 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 481434 |