| 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. |
| 1735008WL015889 | MP-35-008-028-002/061 | 1 | लखनसिंह | 1735008028/IF/22012034985460 | Kapil Dhara Koop - Maliram / Guhra | 5760 | 1735008000NRG24180620230327976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735008_180623APB_FTO_104225 | 327976 |
| 1735008WL0022838 | MP-35-008-028-002/061 | 1 | लखनसिंह | 1735008028/IF/22012034985460 | Kapil Dhara Koop - Maliram / Guhra | 5760 | 1735008000NRG24020720230474034 | Processed | | 11/07/2023 | MP1735008_030723FTO_145710 | 474034 |