| 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. |
| 1735008WL048618 | MP-35-008-006-004/39 | 1 | जुगराज | 1735008006/WC/22012035008324 | Gabion Nirman Karya Rahta Kol Nala 4 | 12479 | 1735008000NRG24181020230777881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735008_181023APB_FTO_323676 | 777881 |
| 1735008WL0053944 | MP-35-008-006-004/39 | 1 | जुगराज | 1735008006/WC/22012035008324 | Gabion Nirman Karya Rahta Kol Nala 4 | 12479 | 1735008034NRG24241120230887131 | Processed | | 01/01/2024 | MP1735008_251123FTO_365146 | 887131 |