| 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. |
| 1735001036WL069097 | MP-35-001-036-003/35 | 3 | सुरेश | 1735001036/IF/22012035087407 | Bhumi Sudhar Suresh / Buddhu Bamhori | 20129 | 1735001036NRG24140220241299978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735001_140224APB_FTO_463381 | 1299978 |
| 1735001WL0078974 | MP-35-001-036-003/35 | 3 | सुरेश | 1735001036/IF/22012035087407 | Bhumi Sudhar Suresh / Buddhu Bamhori | 20129 | 1735001036NRG24020520241472890 | Yet to be process | | | MP1735001_020524FTO_24627 | 1472890 |