| 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. |
| 1735004037WL069654 | MP-35-004-037-003/73 | 3 | संतराम | 1735004037/IF/22012035184906 | KHET TALAB KARAY RATTI BAI/NANSINGH PONDIMAL | 34802 | 1735004037NRG24170220241315961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735004_170224APB_FTO_466972 | 1315961 |
| 1735004WL0078812 | MP-35-004-037-003/73 | 3 | संतराम | 1735004037/IF/22012035184906 | KHET TALAB KARAY RATTI BAI/NANSINGH PONDIMAL | 34802 | 1735004037NRG24290420241472543 | Yet to be process | | | | 1472543 |