| 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. |
| 1735004026WL013226 | MP-35-004-026-003/60 | 1 | फूलसिहं | 1735004026/IF/22012034876997 | pardt boomi savita /avey sankuhi | 6862 | 1735004026NRG24130620230272899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_140623APB_FTO_91225 | 272899 |
| 1735004WL0033946 | MP-35-004-026-003/60 | 1 | फूलसिहं | 1735004026/IF/22012034876997 | pardt boomi savita /avey sankuhi | 6862 | 1735004026NRG24110820230589024 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 589024 |