| 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. |
| 1735009WL024220 | MP-35-009-010-002/238 | 1 | मुकेश कुमार | 1735009010/IF/22012034750816 | RFR khet talab- keshavdas/dhokal das gram khamahariya | 9824 | 1735009000NRG24060720230496373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735009_060723APB_FTO_152107 | 496373 |
| 1735009WL0031286 | MP-35-009-010-002/238 | 1 | मुकेश कुमार | 1735009010/IF/22012034750816 | RFR khet talab- keshavdas/dhokal das gram khamahariya | 9824 | 1735009000NRG24310720230566347 | Rejected | Account closed | 15/09/2023 | MP1735009_040823FTO_203661 | 566347 |
| 1735009WL0049805 | MP-35-009-010-002/238 | 1 | मुकेश कुमार | 1735009010/IF/22012034750816 | RFR khet talab- keshavdas/dhokal das gram khamahariya | 9824 | 1735009000NRG24241020230807851 | Rejected | Account closed | 03/01/2024 | MP1735009_281123FTO_366498 | 807851 |
| 1735009WL0062367 | MP-35-009-010-002/238 | 1 | मुकेश कुमार | 1735009010/IF/22012034750816 | RFR khet talab- keshavdas/dhokal das gram khamahariya | 9824 | 1735009000NRG24090120241106962 | Rejected | Account closed | 30/03/2024 | MP1735009_170124FTO_435043 | 1106962 |