| 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. |
| 1735005018WL053087 | MP-35-005-018-001/114 | 1 | जयसिंह | 1735005018/IF/22012035029356 | khet talab nirman kary sursingh/chotu | 28041 | 1735005018NRG24141120230877303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735005_141123APB_FTO_355311 | 877303 |
| 1735005WL0062494 | MP-35-005-018-001/114 | 1 | जयसिंह | 1735005018/IF/22012035029356 | khet talab nirman kary sursingh/chotu | 28041 | 1735005018NRG24100120241110119 | Yet to be process | | | | 1110119 |