| 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. |
| 1735009WL071581 | MP-35-009-027-003/33 | 2 | गलिराम | 1735009027/IF/22012035042431 | Kapil dharan kup nirkam kary Bhakti/bindu | 31935 | 1735009000NRG24260220241364598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735009_260224APB_FTO_475493 | 1364598 |
| 1735009WL0078920 | MP-35-009-027-003/33 | 2 | गलिराम | 1735009027/IF/22012035042431 | Kapil dharan kup nirkam kary Bhakti/bindu | 31935 | 1735009000NRG24010520241472789 | Yet to be process | | | MP1735009_190524FTO_39309 | 1472789 |