| 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. |
| 1735009025WL070544 | MP-35-009-025-003/36 | 2 | इंदिरा | 1735009025/IF/22012034669980 | Padatbhumi MB Biriya / Manna | 31139 | 1735009025NRG24210220241338346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735009_210224APB_FTO_470459 | 1338346 |
| 1735009WL0078981 | MP-35-009-025-003/36 | 2 | इंदिरा | 1735009025/IF/22012034669980 | Padatbhumi MB Biriya / Manna | 31139 | 1735009025NRG24030520241472913 | Yet to be process | | | MP1735009_190524FTO_39309 | 1472913 |