| 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. |
| 1735004WL032344 | MP-35-004-035-001/186 | 2 | सुमंत्रीबाई | 1735004035/WC/22012034933056 | JAA CONTURE TRANCH GHURRA PAHADI BAKCHHERADONA | 14723 | 1735004000NRG24040820230575493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_040823APB_FTO_203108 | 575493 |
| 1735004WL0043402 | MP-35-004-035-001/186 | 2 | सुमंत्रीबाई | 1735004035/WC/22012034933056 | JAA CONTURE TRANCH GHURRA PAHADI BAKCHHERADONA | 14723 | 1735004000NRG24290920230697992 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 697992 |