| 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. |
| 1735004063WL033002 | MP-35-004-063-001/182 | 1 | संतोष | 1735004063/IF/22012034783482 | MB Chainsing/Hota Bhanware | 14661 | 1735004063NRG24070820230581503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_080823APB_FTO_209637 | 581503 |
| 1735004WL0043474 | MP-35-004-063-001/182 | 1 | संतोष | 1735004063/IF/22012034783482 | MB Chainsing/Hota Bhanware | 14661 | 1735004063NRG24290920230698323 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698323 |