| 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. |
| 1735005010WL088750 | MP-35-005-010-001/234 | 2 | पुरवा बाई | 1735005010/WH/22012034458118 | babdi me gad nikasi avam saf safai karya gp ramnagar | 41223 | 1735005010NRG23161220221069560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1735005_161222APB_FTO_584790 | 1069560 |
| 1735005WL0113915 | MP-35-005-010-001/234 | 2 | पुरवा बाई | 1735005010/WH/22012034458118 | babdi me gad nikasi avam saf safai karya gp ramnagar | 41223 | 1735005010NRG23010620231479849 | Processed | | 15/06/2023 | MP1735005_110623FTO_83729 | 1479849 |