| 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. |
| 1735009027WL008921 | MP-35-009-027-004/63-A | 2 | यवंतीबाई | 1735009027/IF/22012035063840 | MB Nirmankary Ramprasad / Biran | 4802 | 1735009027NRG24010620230181387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1735009_050623APB_FTO_74291 | 181387 |
| 1735009WL0019930 | MP-35-009-027-004/63-A | 2 | यवंतीबाई | 1735009027/IF/22012035063840 | MB Nirmankary Ramprasad / Biran | 4802 | 1735009027NRG24260620230412665 | Processed | | 05/07/2023 | MP1735009_290623FTO_137969 | 412665 |