| 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. |
| 1735009028WL006774 | MP-35-009-028-001/170 | 4 | antram | 1735009028/IF/22012035065765 | MB Niramankary Halki bai / Maya rama | 3483 | 1735009028NRG24250520230133941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735009_250523APB_FTO_57450 | 133941 |
| 1735009WL0024979 | MP-35-009-028-001/170 | 4 | antram | 1735009028/IF/22012035065765 | MB Niramankary Halki bai / Maya rama | 3483 | 1735009028NRG24090720230504933 | Processed | | 29/07/2023 | MP1735009_090723FTO_157110 | 504933 |