| 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. |
| 1735004026WL110586 | MP-35-004-026-001/212-A | 1 | daya das | 1735004026/IF/22012034829116 | Silpura Nandan Faloudyan work Dayadas/Komaldas | 47393 | 1735004026NRG23150320231428662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735004_150323APB_FTO_705591 | 1428662 |
| 1735004WL0113505 | MP-35-004-026-001/212-A | 1 | daya das | 1735004026/IF/22012034829116 | Silpura Nandan Faloudyan work Dayadas/Komaldas | 47393 | 1735004026NRG23160520231477291 | Processed | | 12/06/2023 | MP1735004_060623FTO_75014 | 1477291 |