| 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. |
| 1735004WL004970 | MP-35-004-046-002/32 | 2 | रजनी | 1735004046/WC/22012034856661 | Bargawa - CTR Navin Talab Gram Khaguwa Marri Talab | 1685 | 1735004000NRG24180520230094983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1735004_180523APB_FTO_47704 | 94983 |
| 1735004WL0009233 | MP-35-004-046-002/32 | 2 | रजनी | 1735004046/WC/22012034856661 | Bargawa - CTR Navin Talab Gram Khaguwa Marri Talab | 1685 | 1735004000NRG24020620230188716 | Processed | | 12/06/2023 | MP1735004_060623FTO_74861 | 188716 |