| 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. |
| 1735009026WL003270 | MP-35-009-026-004/44 | 1 | पंचम सिहं | 1735009026/IF/22012035064940 | MB Niraman kary Kumhar / Dhirat | 2105 | 1735009026NRG24110520230061665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1735009_110523APB_FTO_38410 | 61665 |
| 1735009WL0007389 | MP-35-009-026-004/44 | 1 | पंचम सिहं | 1735009026/IF/22012035064940 | MB Niraman kary Kumhar / Dhirat | 2105 | 1735009026NRG24270520230148518 | Processed | | 12/06/2023 | MP1735009_060623FTO_74417 | 148518 |