| 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. |
| 1735004WL014992 | MP-35-004-047-003/582 | 5 | meersingh | 1735004047/IF/22012034963255 | MB (Rajendra/Ramkumar) बिचुआ | 7165 | 1735004000NRG24160620230312831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735004_160623APB_FTO_96832 | 312831 |
| 1735004WL0025264 | MP-35-004-047-003/582 | 5 | meersingh | 1735004047/IF/22012034963255 | MB (Rajendra/Ramkumar) बिचुआ | 7165 | 1735004000NRG24100720230508341 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 508341 |