| 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. |
| 1735008003WL086317 | MP-35-008-003-001/177 | 5 | GOUTAM | 1735008003/WC/22012034986634 | STAPDAM JEERNODHAR GADUAA NALA THEBHA | 17975 | 1735008003NRG23081220221036014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735008_081222APB_FTO_571018 | 1036014 |
| 1735008WL0113286 | MP-35-008-003-001/177 | 5 | GOUTAM | 1735008003/WC/22012034986634 | STAPDAM JEERNODHAR GADUAA NALA THEBHA | 17975 | 1735008003NRG23090520231476151 | Rejected | Account closed | 18/05/2023 | MP1735008_100523FTO_35978 | 1476151 |
| 1735008WL0113610 | MP-35-008-003-001/177 | 5 | GOUTAM | 1735008003/WC/22012034986634 | STAPDAM JEERNODHAR GADUAA NALA THEBHA | 17975 | 1735008003NRG23190520231477790 | Processed | | 13/06/2023 | MP1735008_070623FTO_77849 | 1477790 |