| 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. |
| 1735004WL006044 | MP-35-004-077-001/402-B | 1 | viroo parte | 1735004077/IF/22012035052754 | bhumi sudhar kaary badhar saraswati/chunnu | 1575 | 1735004000NRG24230520230117652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_230523APB_FTO_52968 | 117652 |
| 1735004WL0023252 | MP-35-004-077-001/402-B | 1 | viroo parte | 1735004077/IF/22012035052754 | bhumi sudhar kaary badhar saraswati/chunnu | 1575 | 1735004000NRG24030720230481100 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 481100 |