| 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. |
| 1735004WL071778 | MP-35-004-002-003/260 | 3 | प्रवीण | 1735004002/IF/22012035195779 | KHARI KHET TALAB NIRMAN KARYA RAMOTI /SUMRAT | 36833 | 1735004000NRG24270220241369596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735004_270224APB_FTO_476703 | 1369596 |
| 1735004WL0078780 | MP-35-004-002-003/260 | 3 | प्रवीण | 1735004002/IF/22012035195779 | KHARI KHET TALAB NIRMAN KARYA RAMOTI /SUMRAT | 36833 | 1735004000NRG24290420241472484 | Yet to be process | | | | 1472484 |