| 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. |
| 1735001WL045010 | MP-35-001-040-001/218-C | 1 | Pavan | 1735001040/IF/22012035114327 | Bhumi Sudrikaran Chunti hai/Sevaram | 11632 | 1735001000NRG24071020230722145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_071023APB_FTO_308088 | 722145 |
| 1735001WL0054087 | MP-35-001-040-001/218-C | 1 | Pavan | 1735001040/IF/22012035114327 | Bhumi Sudrikaran Chunti hai/Sevaram | 11632 | 1735001000NRG24261120230888139 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 888139 |