| 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. |
| 1735004WL012500 | MP-35-004-047-002/378 | 12 | Preeti bai | 1735004047/IF/22012034989115 | MB(NARESH/ ANTRAM) NANDIYA | 4352 | 1735004000NRG24110620230259042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735004_120623APB_FTO_84597 | 259042 |
| 1735004WL0016514 | MP-35-004-047-002/378 | 12 | Preeti bai | 1735004047/IF/22012034989115 | MB(NARESH/ ANTRAM) NANDIYA | 4352 | 1735004000NRG24190620230339360 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 339360 |