| 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. |
| 1735004WL064560 | MP-35-004-026-002/367 | 7 | PHOOLKALI | 1735004026/IF/22012035112807 | Silpura Khet Talab Gulabkali/Nanhelal | 31386 | 1735004000NRG24210120241167608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735004_210124APB_FTO_438849 | 1167608 |
| 1735004WL0078791 | MP-35-004-026-002/367 | 7 | PHOOLKALI | 1735004026/IF/22012035112807 | Silpura Khet Talab Gulabkali/Nanhelal | 31386 | 1735004000NRG24290420241472511 | Yet to be process | | | | 1472511 |