| 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. |
| 1735004028WL008604 | MP-35-004-028-001/311-A | 1 | बिरिया | 1735004028/IF/22012034980809 | BARBASPUR-BHUMI SUDHAR//BARATI/BALIRAM | 3401 | 1735004028NRG24310520230175031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_010623APB_FTO_67980 | 175031 |
| 1735004WL0024146 | MP-35-004-028-001/311-A | 1 | बिरिया | 1735004028/IF/22012034980809 | BARBASPUR-BHUMI SUDHAR//BARATI/BALIRAM | 3401 | 1735004028NRG24060720230495459 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 495459 |