| 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. |
| 1735004030WL040377 | MP-35-004-030-001/166-A | 3 | Rajpal kulaste | 1735004030/IF/22012035112928 | Salhedanda Padat Bhumi Sabeena bai / Prakash | 18297 | 1735004030NRG24120920230653938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1735004_130923APB_FTO_262999 | 653938 |
| 1735004WL0046294 | MP-35-004-030-001/166-A | 3 | Rajpal kulaste | 1735004030/IF/22012035112928 | Salhedanda Padat Bhumi Sabeena bai / Prakash | 18297 | 1735004030NRG24121020230742003 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 742003 |