| 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. |
| 1735008WL107408 | MP-35-008-013-002/047 | 1 | बिरसिंह | 1735008013/WC/22012034965354 | Stopdem Jirnoddhar Chhatrawas Ke Pas Pakhatola Harratikur | 24427 | 1735008000NRG23230220231370441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735008_230223APB_FTO_681824 | 1370441 |
| 1735008WL0113226 | MP-35-008-013-002/047 | 1 | बिरसिंह | 1735008013/WC/22012034965354 | Stopdem Jirnoddhar Chhatrawas Ke Pas Pakhatola Harratikur | 24427 | 1735008000NRG23070520231475935 | Processed | | 15/05/2023 | MP1735008_080523FTO_33665 | 1475935 |