| 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. |
| 1735001WL009963 | MP-35-001-008-002/13 | 3 | भगवंती | 1735001008/DP/22012034575157 | Sarwajanik Koop nirman Matta tola | 2909 | 1735001000NRG24050620230204766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1735001_050623APB_FTO_72809 | 204766 |
| 1735001WL0013956 | MP-35-001-008-002/13 | 3 | भगवंती | 1735001008/DP/22012034575157 | Sarwajanik Koop nirman Matta tola | 2909 | 1735001000NRG24140620230290308 | Processed | | 17/06/2023 | MP1735001_140623FTO_91853 | 290308 |