| 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. |
| 1735004038WL023954 | MP-35-004-038-002/443 | 1 | SANTOSH NANDA | 1735004038/WC/22012035008314 | Gurarkheda - Amrit Sarowar Navin Talab Nirmad Gurarkheda | 11331 | 1735004038NRG24060720230492495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735004_060723APB_FTO_150919 | 492495 |
| 1735004WL0046259 | MP-35-004-038-002/443 | 1 | SANTOSH NANDA | 1735004038/WC/22012035008314 | Gurarkheda - Amrit Sarowar Navin Talab Nirmad Gurarkheda | 11331 | 1735004038NRG24121020230741614 | Processed | | 01/03/2024 | MP1735004_081223FTO_380893 | 741614 |