| 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. |
| 1735004024WL056956 | MP-35-004-024-001/310 | 4 | सुरेश | 1735004024/IF/22012035050546 | Ahamadpur paddt kary rahul Narte | 25890 | 1735004024NRG24131220230943137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1735004_131223APB_FTO_389726 | 943137 |
| 1735004WL0075564 | MP-35-004-024-001/310 | 4 | सुरेश | 1735004024/IF/22012035050546 | Ahamadpur paddt kary rahul Narte | 25890 | 1735004024NRG24150320241435762 | Yet to be process | | | | 1435762 |