| 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. |
| 1735003019WL005565 | MP-35-003-019-002/137 | 10 | Gomtee bai | 1735003019/IF/22012035032502 | bolder med bisarti / manu samiya | 1607 | 1735003019NRG24200520230107653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735003_210523APB_FTO_51311 | 107653 |
| 1735003WL0012762 | MP-35-003-019-002/137 | 10 | Gomtee bai | 1735003019/IF/22012035032502 | bolder med bisarti / manu samiya | 1607 | 1735003019NRG24120620230263579 | Rejected | No Such Account | 27/06/2023 | MP1735003_170623FTO_97447 | 263579 |
| 1735003WL0033854 | MP-35-003-019-002/137 | 10 | Gomtee bai | 1735003019/IF/22012035032502 | bolder med bisarti / manu samiya | 1607 | 1735003019NRG24110820230588348 | Rejected | No Such Account | 15/09/2023 | MP1735003_050923FTO_252488 | 588348 |
| 1735003WL0054622 | MP-35-003-019-002/137 | 10 | Gomtee bai | 1735003019/IF/22012035032502 | bolder med bisarti / manu samiya | 1607 | 1735003019NRG24291120230892639 | Processed | | 01/03/2024 | MP1735003_071223FTO_380347 | 892639 |