| 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. |
| 1735001WL064184 | MP-35-001-040-001/101-A | 1 | sadhuram | 1735001040/IF/22012035104314 | Bhumi Sudrikaran Prakash/Foolsingh | 18583 | 1735001000NRG24190120241156349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735001_190124APB_FTO_437119 | 1156349 |
| 1735001WL0078963 | MP-35-001-040-001/101-A | 1 | sadhuram | 1735001040/IF/22012035104314 | Bhumi Sudrikaran Prakash/Foolsingh | 18583 | 1735001000NRG24020520241472873 | Yet to be process | | | MP1735001_020524FTO_24627 | 1472873 |