| 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. |
| 1735008015WL103277 | MP-35-008-015-001/090 | 2 | तिलकोबाई | 1735008015/WC/22012034986645 | wc Stap Dem Jeevdhar Shcha mala krmak 01 chuoga | 22978 | 1735008015NRG23300120231326021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735008_300123APB_FTO_661168 | 1326021 |
| 1735008WL0113235 | MP-35-008-015-001/090 | 2 | तिलकोबाई | 1735008015/WC/22012034986645 | wc Stap Dem Jeevdhar Shcha mala krmak 01 chuoga | 22978 | 1735008015NRG23070520231475976 | Processed | | 15/05/2023 | MP1735008_080523FTO_33665 | 1475976 |