| 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. |
| 1735004WL002680 | MP-35-004-038-001/51-A | 2 | SUKARTI BAI | 1735004038/WC/22012035008314 | Gurarkheda - Amrit Sarowar Navin Talab Nirmad Gurarkheda | 939 | 1735004000NRG24080520230051405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_080523APB_FTO_33822 | 51405 |
| 1735004WL0023279 | MP-35-004-038-001/51-A | 2 | SUKARTI BAI | 1735004038/WC/22012035008314 | Gurarkheda - Amrit Sarowar Navin Talab Nirmad Gurarkheda | 939 | 1735004000NRG24030720230481397 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 481397 |