| 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. |
| 1735004042WL020109 | MP-35-004-042-001/111 | 2 | भागवती | 1735004042/IF/22012034909185 | KHET TALAB NIRMARN kary visnu/kikli | 9852 | 1735004042NRG24260620230416868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_280623APB_FTO_133739 | 416868 |
| 1735004WL0043455 | MP-35-004-042-001/111 | 2 | भागवती | 1735004042/IF/22012034909185 | KHET TALAB NIRMARN kary visnu/kikli | 9852 | 1735004042NRG24290920230698112 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698112 |