| 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. |
| 1735005047WL018045 | MP-35-005-047-003/52 | 9 | PADAM SINGH | 1735005047/IF/22012034810096 | KETTALAB BIISAKHU/RAMLAL ATARIYA | 8524 | 1735005047NRG24220620230372162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1735005_220623APB_FTO_118369 | 372162 |
| 1735005WL0036578 | MP-35-005-047-003/52 | 9 | PADAM SINGH | 1735005047/IF/22012034810096 | KETTALAB BIISAKHU/RAMLAL ATARIYA | 8524 | 1735005047NRG24250820230612908 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 612908 |