| 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. |
| 1735004WL050202 | MP-35-004-077-001/246 | 3 | kunni bai maravi | 1735004077/IF/22012035160772 | PADATBHUMI NIRMAN KAARY BADHAR (SEMIKOL) PANKE/RAMA | 21852 | 1735004000NRG24261020230818876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735004_261023APB_FTO_333026 | 818876 |
| 1735004WL0054384 | MP-35-004-077-001/246 | 3 | kunni bai maravi | 1735004077/IF/22012035160772 | PADATBHUMI NIRMAN KAARY BADHAR (SEMIKOL) PANKE/RAMA | 21852 | 1735004000NRG24281120230890157 | Rejected | No Such Account | 06/03/2024 | MP1735004_081223FTO_380893 | 890157 |
| 1735004WL0074297 | MP-35-004-077-001/246 | 3 | kunni bai maravi | 1735004077/IF/22012035160772 | PADATBHUMI NIRMAN KAARY BADHAR (SEMIKOL) PANKE/RAMA | 21852 | 1735004000NRG24090320241417329 | Yet to be process | | | | 1417329 |