| 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. |
| 1735007026WL012126 | MP-35-007-026-002/296 | 2 | जग्गो | 1735007026/IF/22012035044701 | PADAT MEDBANDHAN KARYA INDAR SINGH/BHAROSHA PARASWAH | 6921 | 1735007026NRG24100620230252145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735007_100623APB_FTO_83374 | 252145 |
| 1735007WL0035104 | MP-35-007-026-002/296 | 2 | जग्गो | 1735007026/IF/22012035044701 | PADAT MEDBANDHAN KARYA INDAR SINGH/BHAROSHA PARASWAH | 6921 | 1735007026NRG24170820230597666 | Processed | | 01/09/2023 | MP1735007_280823FTO_238985 | 597666 |