| 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. |
| 1735003WL010877 | MP-35-003-025-004/29 | 3 | बसंतसिंह | 1735003025/DP/22012034576515 | KANTURTRENCH damadadri jawedha | 2654 | 1735003000NRG24070620230225296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1735003_070623APB_FTO_77299 | 225296 |
| 1735003WL0028046 | MP-35-003-025-004/29 | 3 | बसंतसिंह | 1735003025/DP/22012034576515 | KANTURTRENCH damadadri jawedha | 2654 | 1735003000NRG24200720230540118 | Rejected | No Such Account | 15/09/2023 | MP1735003_050923FTO_252488 | 540118 |
| 1735003WL0041948 | MP-35-003-025-004/29 | 3 | बसंतसिंह | 1735003025/DP/22012034576515 | KANTURTRENCH damadadri jawedha | 2654 | 1735003000NRG24210920230676732 | Processed | | 09/11/2023 | MP1735003_021023FTO_298843 | 676732 |