| 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. |
| 1735001036WL053272 | MP-35-001-036-003/35 | 3 | सुरेश | 1735001036/IF/22012035087407 | Bhumi Sudhar Suresh / Buddhu Bamhori | 14592 | 1735001036NRG24151120230879760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735001_161123APB_FTO_356931 | 879760 |
| 1735001WL0062418 | MP-35-001-036-003/35 | 3 | सुरेश | 1735001036/IF/22012035087407 | Bhumi Sudhar Suresh / Buddhu Bamhori | 14592 | 1735001036NRG24100120241108255 | Processed | | 13/03/2024 | MP1735001_100124FTO_425737 | 1108255 |