| 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. |
| 1735006WL049271 | MP-35-006-046-001/16-C | 1 | Somvati | 1735006046/IF/22012035151943 | Bhumiya Sudhar Makhan /Manglu | 20140 | 1735006000NRG24211020230793106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735006_211023APB_FTO_327673 | 793106 |
| 1735006WL0054131 | MP-35-006-046-001/16-C | 1 | Somvati | 1735006046/IF/22012035151943 | Bhumiya Sudhar Makhan /Manglu | 20140 | 1735006000NRG24261120230888424 | Processed | | 12/03/2024 | MP1735006_261223FTO_408007 | 888424 |