| 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. |
| 1735003WL069749 | MP-35-003-008-002/192 | 1 | khiladi | 1735003008/IF/22012035146743 | BMB Santosh / sampat satpahri mal | 15482 | 1735003000NRG24170220241318211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735003_170224APB_FTO_466983 | 1318211 |
| 1735003WL0078993 | MP-35-003-008-002/192 | 1 | khiladi | 1735003008/IF/22012035146743 | BMB Santosh / sampat satpahri mal | 15482 | 1735003000NRG24080520241472972 | Yet to be process | | | | 1472972 |