| 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. |
| 1735009027WL109591 | MP-35-009-027-003/93 | 2 | श्यामाबाई | 1735009027/IF/22012035051573 | MB Niraman kary Son say /rama | 34153 | 1735009027NRG23120320231395290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735009_120323APB_FTO_697794 | 1395290 |
| 1735009WL0114193 | MP-35-009-027-003/93 | 2 | श्यामाबाई | 1735009027/IF/22012035051573 | MB Niraman kary Son say /rama | 34153 | 1735009027NRG23260620231480778 | Processed | | 25/08/2023 | MP1735009_200823FTO_227829 | 1480778 |