| 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. |
| 1735007045WL044047 | MP-35-007-044-002/359 | 5 | झिटोबाई | 1735007045/IF/22012035149281 | PADAT MB KARYA / TULSA / BARE LAL / MANGA | 17313 | 1735007045NRG24031020230706099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_031023APB_FTO_301376 | 706099 |
| 1735007WL0054438 | MP-35-007-044-002/359 | 5 | झिटोबाई | 1735007045/IF/22012035149281 | PADAT MB KARYA / TULSA / BARE LAL / MANGA | 17313 | 1735007045NRG24281120230890385 | Processed | | 01/01/2024 | MP1735007_291123FTO_368550 | 890385 |