| 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. |
| 1735007040WL049829 | MP-35-007-040-001/106 | 1 | सैल सिंह | 1735007040/IF/22012035163233 | bholdar ball kary samaro bai /parmu chhata | 21008 | 1735007040NRG24251020230808410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_251023APB_FTO_331928 | 808410 |
| 1735007WL0054966 | MP-35-007-040-001/106 | 1 | सैल सिंह | 1735007040/IF/22012035163233 | bholdar ball kary samaro bai /parmu chhata | 21008 | 1735007040NRG24011220230898154 | Processed | | 01/01/2024 | MP1735007_041223FTO_373273 | 898154 |