| 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. |
| 1735009025WL004484 | MP-35-009-025-004/72 | 2 | फुलबती | 1735009025/IF/22012035069122 | MB Niramankary Duryodhan/maihar | 2654 | 1735009025NRG24160520230083963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1735009_160523APB_FTO_44543 | 83963 |
| 1735009WL0010264 | MP-35-009-025-004/72 | 2 | फुलबती | 1735009025/IF/22012035069122 | MB Niramankary Duryodhan/maihar | 2654 | 1735009025NRG24050620230212007 | Processed | | 12/06/2023 | MP1735009_060623FTO_74417 | 212007 |