| 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. |
| 1735008WL071477 | MP-35-008-010-002/453 | 2 | बेनीराम | 1735008010/IF/22012034651467 | Kapil Dhara Koop - Gulabsingh / Nandlal | 19595 | 1735008000NRG24250220241361667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735008_250224APB_FTO_474883 | 1361667 |
| 1735008WL0078853 | MP-35-008-010-002/453 | 2 | बेनीराम | 1735008010/IF/22012034651467 | Kapil Dhara Koop - Gulabsingh / Nandlal | 19595 | 1735008000NRG24010520241472635 | Processed | | 08/05/2024 | MP1735008_020524FTO_25166 | 1472635 |