| 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. |
| 1735006WL046527 | MP-35-006-016-002/133 | 7 | SUSHAMA | 1735006016/IF/22012035142810 | Bhaliwada-Chaisinh / Parsu Khet Talab | 18959 | 1735006000NRG24121020230744143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735006_121023APB_FTO_315917 | 744143 |
| 1735006WL0054132 | MP-35-006-016-002/133 | 7 | SUSHAMA | 1735006016/IF/22012035142810 | Bhaliwada-Chaisinh / Parsu Khet Talab | 18959 | 1735006000NRG24261120230888439 | Processed | | 12/03/2024 | MP1735006_261223FTO_408007 | 888439 |