| 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. |
| 1735003028WL044803 | MP-35-003-028-002/100-D | 2 | vikas | 1735003028/IF/22012035094600 | Kapildhara koop nirman vinay/niranjan poudi | 10103 | 1735003028NRG24061020230718588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735003_071023APB_FTO_308385 | 718588 |
| 1735003WL0054648 | MP-35-003-028-002/100-D | 2 | vikas | 1735003028/IF/22012035094600 | Kapildhara koop nirman vinay/niranjan poudi | 10103 | 1735003028NRG24291120230892909 | Processed | | 01/03/2024 | MP1735003_071223FTO_380347 | 892909 |