| 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. |
| 1735006053WL010315 | MP-35-006-053-003/68 | 2 | गोपाल | 1735006053/IF/22012035085639 | KAMTA FORMPOND surendr/ ramkumar | 7200 | 1735006053NRG24060620230213906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1735006_060623APB_FTO_74515 | 213906 |
| 1735006WL0018806 | MP-35-006-053-003/68 | 2 | गोपाल | 1735006053/IF/22012035085639 | KAMTA FORMPOND surendr/ ramkumar | 7200 | 1735006053NRG24240620230389258 | Processed | | 28/06/2023 | MP1735006_250623FTO_126619 | 389258 |