| 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. |
| 1735004WL064268 | MP-35-004-054-002/68-B | 1 | BABLI DAS | 1735004054/IF/22012035020935 | BAJA - KAPILDHARA KOOP NIRMAN KARYA(SHYAMA BAI /UMEDA ) | 30873 | 1735004000NRG24190120241158358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735004_190124APB_FTO_437086 | 1158358 |
| 1735004WL0078774 | MP-35-004-054-002/68-B | 1 | BABLI DAS | 1735004054/IF/22012035020935 | BAJA - KAPILDHARA KOOP NIRMAN KARYA(SHYAMA BAI /UMEDA ) | 30873 | 1735004000NRG24290420241472470 | Yet to be process | | | | 1472470 |