| 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. |
| 1735009027WL003993 | MP-35-009-027-003/43 | 1 | इतवारी | 1735009027/IF/22012035063830 | MB Nirmankary Indra bai / Itwarilal | 2607 | 1735009027NRG24140520230072814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1735009_150523APB_FTO_43062 | 72814 |
| 1735009WL0019930 | MP-35-009-027-003/43 | 1 | इतवारी | 1735009027/IF/22012035063830 | MB Nirmankary Indra bai / Itwarilal | 2607 | 1735009027NRG24260620230412663 | Processed | | 05/07/2023 | MP1735009_290623FTO_137969 | 412663 |