| 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. |
| 1735007WL044391 | MP-35-007-010-001/80 | 1 | पहलसिंह/पनकू | 1735007010/IF/22012035042437 | BOLDER MEDH BANDH/ MOHAN SINGH/MATU | 17756 | 1735007000NRG24051020230713025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_051023APB_FTO_303640 | 713025 |
| 1735007WL0054089 | MP-35-007-010-001/80 | 1 | पहलसिंह/पनकू | 1735007010/IF/22012035042437 | BOLDER MEDH BANDH/ MOHAN SINGH/MATU | 17756 | 1735007000NRG24261120230888151 | Yet to be process | | | | 888151 |