| 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. |
| 1735003WL018128 | MP-35-003-025-004/103 | 8 | suman bai | 1735003025/DP/22012034576513 | kanturtren chulhapatt jawedha | 4733 | 1735003000NRG24220620230374277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735003_220623APB_FTO_118423 | 374277 |
| 1735003WL0042709 | MP-35-003-025-004/103 | 8 | suman bai | 1735003025/DP/22012034576513 | kanturtren chulhapatt jawedha | 4733 | 1735003000NRG24250920230687455 | Processed | | 01/03/2024 | MP1735003_071223FTO_380347 | 687455 |