| 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. |
| 1735005036WL021045 | MP-35-005-036-001/527 | 8 | SADEASHIV | 1735005036/IF/22012035078246 | KAPILDHARA KOOP NIRMAN DEENDAYAL/GHANSU | 11164 | 1735005036NRG24290620230438431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735005_290623APB_FTO_136282 | 438431 |
| 1735005WL0043912 | MP-35-005-036-001/527 | 8 | SADEASHIV | 1735005036/IF/22012035078246 | KAPILDHARA KOOP NIRMAN DEENDAYAL/GHANSU | 11164 | 1735005036NRG24021020230704748 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 704748 |