| 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. |
| 1735005036WL016812 | MP-35-005-036-001/527 | 8 | SADEASHIV | 1735005036/IF/22012035078246 | KAPILDHARA KOOP NIRMAN DEENDAYAL/GHANSU | 8812 | 1735005036NRG24200620230345305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735005_200623APB_FTO_113446 | 345305 |
| 1735005WL0037183 | MP-35-005-036-001/527 | 8 | SADEASHIV | 1735005036/IF/22012035078246 | KAPILDHARA KOOP NIRMAN DEENDAYAL/GHANSU | 8812 | 1735005036NRG24280820230619553 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 619553 |