| 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. |
| 1735009026WL001582 | MP-35-009-026-004/119 | 1 | मनिया बाई | 1735009026/IF/22012035040035 | MB Niraman kary janiya/ sonu | 859 | 1735009026NRG24010520230030499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735009_020523APB_FTO_26790 | 30499 |
| 1735009WL0023613 | MP-35-009-026-004/119 | 1 | मनिया बाई | 1735009026/IF/22012035040035 | MB Niraman kary janiya/ sonu | 859 | 1735009026NRG24040720230487507 | Processed | | 28/07/2023 | MP1735009_050723FTO_148386 | 487507 |