| 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. |
| 1735005WL101724 | MP-35-005-011-001/143 | 7 | SHASHI LATA | 1735005011/WC/22012034964307 | NALA VISTARIKARAN KARYA KHIRHANI | 47648 | 1735005000NRG23240120231296805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735005_240123APB_FTO_651456 | 1296805 |
| 1735005WL0113409 | MP-35-005-011-001/143 | 7 | SHASHI LATA | 1735005011/WC/22012034964307 | NALA VISTARIKARAN KARYA KHIRHANI | 47648 | 1735005000NRG23120520231476848 | Processed | | 15/06/2023 | MP1735005_110623FTO_83729 | 1476848 |