| 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. |
| 1735005053WL036044 | MP-35-005-053-001/39 | 2 | ऊषा बाई | 1735005053/IF/22012034575067 | नंदन फलोउद्यानकार्य उमरवाड़ा गया प्रसाद /ठग्गू | 18485 | 1735005053NRG24220820230607383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1735005_220823APB_FTO_230355 | 607383 |
| 1735005WL0040243 | MP-35-005-053-001/39 | 2 | ऊषा बाई | 1735005053/IF/22012034575067 | नंदन फलोउद्यानकार्य उमरवाड़ा गया प्रसाद /ठग्गू | 18485 | 1735005053NRG24110920230652195 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 652195 |