| 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. |
| 1735004038WL096630 | MP-35-004-038-001/165 | 1 | अशोक | 1735004038/WH/22012034448626 | Gurarkheda C T R Talab jirnodhar work | 40352 | 1735004038NRG23080120231204961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735004_080123APB_FTO_621706 | 1204961 |
| 1735004WL0113523 | MP-35-004-038-001/165 | 1 | अशोक | 1735004038/WH/22012034448626 | Gurarkheda C T R Talab jirnodhar work | 40352 | 1735004038NRG23160520231477392 | Processed | | 12/06/2023 | MP1735004_060623FTO_74939 | 1477392 |