| 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. |
| 1735008007WL026908 | MP-35-008-007-002/50-A | 1 | दिनेश | 1735008007/IF/22012035114916 | Padat med bandhan Govindi /Parsadi | 7686 | 1735008007NRG24170720230529319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1735008_170723APB_FTO_172793 | 529319 |
| 1735008WL0030523 | MP-35-008-007-002/50-A | 1 | दिनेश | 1735008007/IF/22012035114916 | Padat med bandhan Govindi /Parsadi | 7686 | 1735008007NRG24270720230560281 | Processed | | 01/08/2023 | MP1735008_270723FTO_190757 | 560281 |