| 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. |
| 1735008WL055600 | MP-35-008-021-001/56 | 1 | द्रोपती बाई | 1735008021/WC/22012034883417 | talab bistari karan dayaram tola | 14280 | 1735008000NRG24051220230910155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735008_051223APB_FTO_375733 | 910155 |
| 1735008WL0062464 | MP-35-008-021-001/56 | 1 | द्रोपती बाई | 1735008021/WC/22012034883417 | talab bistari karan dayaram tola | 14280 | 1735008000NRG24100120241109293 | Processed | | 13/03/2024 | MP1735008_100124FTO_426342 | 1109293 |