| 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. |
| 1735004WL090123 | MP-35-004-040-001/6-B | 1 | Ganesh prasad | 1735004040/DP/22012034559592 | गुडाअंजनिया - वक्षारोपंण कार्य जागेश्वर के घर से गुडाअंजनिया कि ओर | 35267 | 1735004000NRG23191220221092553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | MP1735004_201222APB_FTO_592180 | 1092553 |
| 1735004WL0094832 | MP-35-004-040-001/6-B | 1 | Ganesh prasad | 1735004040/DP/22012034559592 | गुडाअंजनिया - वक्षारोपंण कार्य जागेश्वर के घर से गुडाअंजनिया कि ओर | 35267 | 1735004000NRG23020120231172289 | Processed | | 25/03/2023 | MP1735004_110323FTO_696667 | 1172289 |