| 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. |
| 1735004031WL041815 | MP-35-004-031-003/324 | 2 | रामकुमारी | 1735004031/IF/22012034960554 | JAA KHET TALAB sumran/fundilal bhandartal gp narendragarh | 18876 | 1735004031NRG24200920230674581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735004_220923APB_FTO_280973 | 674581 |
| 1735004WL0054424 | MP-35-004-031-003/324 | 2 | रामकुमारी | 1735004031/IF/22012034960554 | JAA KHET TALAB sumran/fundilal bhandartal gp narendragarh | 18876 | 1735004031NRG24281120230890274 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 890274 |