| 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. |
| 1735004034WL110621 | MP-35-004-034-001/158-A | 2 | Anita | 1735004034/IF/22012034730528 | KHET TALAB MAWAIJAR ANTRAM/MAGNU | 44869 | 1735004034NRG23150320231430788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1735004_180523APB_FTO_47723 | 1430788 |
| 1735004WL0113792 | MP-35-004-034-001/158-A | 2 | Anita | 1735004034/IF/22012034730528 | KHET TALAB MAWAIJAR ANTRAM/MAGNU | 44869 | 1735004034NRG23290520231479114 | Processed | | 12/06/2023 | MP1735004_060623FTO_75014 | 1479114 |