| 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. |
| 1735005056WL030424 | MP-35-005-056-001/286 | 2 | मुन्नी | 1735005056/IF/22012034831266 | PADATBHUMI CHETU | 16386 | 1735005056NRG24270720230559659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1735005_270723APB_FTO_189848 | 559659 |
| 1735005WL0034029 | MP-35-005-056-001/286 | 2 | मुन्नी | 1735005056/IF/22012034831266 | PADATBHUMI CHETU | 16386 | 1735005056NRG24120820230589697 | Processed | | 24/08/2023 | MP1735005_160823FTO_221393 | 589697 |