| 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. |
| 1735006004WL054729 | MP-35-006-004-003/46 | 2 | दसी | 1735006004/DP/22012034553936 | Pipariya - MA ki Bagiya PS Atriya | 22746 | 1735006004NRG23290820220757295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1735006_300822APB_FTO_365717 | 757295 |
| 1735006WL0073132 | MP-35-006-004-003/46 | 2 | दसी | 1735006004/DP/22012034553936 | Pipariya - MA ki Bagiya PS Atriya | 22746 | 1735006004NRG23261020220921864 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_516474 | 921864 |
| 1735006WL0087716 | MP-35-006-004-003/46 | 2 | दसी | 1735006004/DP/22012034553936 | Pipariya - MA ki Bagiya PS Atriya | 22746 | 1735006004NRG23121220221055530 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 1055530 |