| 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. |
| 1735009029WL006287 | MP-35-009-029-001/67-A | 1 | प्रताप | 1735009029/WC/22012034953560 | SARVJANIK PEYAL KUP BEACH TOLA PAKHWAR | 3718 | 1735009029NRG24230520230122755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735009_230523APB_FTO_54393 | 122755 |
| 1735009WL0023617 | MP-35-009-029-001/67-A | 1 | प्रताप | 1735009029/WC/22012034953560 | SARVJANIK PEYAL KUP BEACH TOLA PAKHWAR | 3718 | 1735009029NRG24040720230487520 | Processed | | 29/07/2023 | MP1735009_050723FTO_148386 | 487520 |