| 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. |
| 1735005WL038630 | MP-35-005-059-002/176-B | 2 | जितेंद्र | 1735005059/WC/22012034850987 | NALA VISHTARI KARAN BANDHANA SE BABULAL KE KHET TAK DHUTKA | 19007 | 1735005000NRG24040920230637018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1735005_040923APB_FTO_249395 | 637018 |
| 1735005WL0043953 | MP-35-005-059-002/176-B | 2 | जितेंद्र | 1735005059/WC/22012034850987 | NALA VISHTARI KARAN BANDHANA SE BABULAL KE KHET TAK DHUTKA | 19007 | 1735005000NRG24021020230705201 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 705201 |