| 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. |
| 1735006002WL042204 | MP-35-006-002-002/170 | 3 | Alka sallam | 1735006002/IF/22012035024258 | Puttra -dev lal / mahter parat bhumi | 18347 | 1735006002NRG24220920230680551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735006_220923APB_FTO_281979 | 680551 |
| 1735006WL0055641 | MP-35-006-002-002/170 | 3 | Alka sallam | 1735006002/IF/22012035024258 | Puttra -dev lal / mahter parat bhumi | 18347 | 1735006002NRG24051220230910959 | Processed | | 12/03/2024 | MP1735006_261223FTO_408007 | 910959 |