| 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. |
| 1735004WL009730 | MP-35-004-077-001/234 | 2 | डमरे | 1735004077/IF/22012035090032 | gb badhar semikol punva s/o mohan | 3642 | 1735004000NRG24040620230199712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1735004_050623APB_FTO_73634 | 199712 |
| 1735004WL0014159 | MP-35-004-077-001/234 | 2 | डमरे | 1735004077/IF/22012035090032 | gb badhar semikol punva s/o mohan | 3642 | 1735004000NRG24150620230294589 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 294589 |