| 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. |
| 1735007WL055006 | MP-35-007-026-002/333 | 1 | भदुवा | 1735007026/IF/22012035091555 | Bolder Wall Endharu/Gandhu Paraswah | 22503 | 1735007000NRG24011220230898813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735007_021223APB_FTO_371677 | 898813 |
| 1735007WL0062544 | MP-35-007-026-002/333 | 1 | भदुवा | 1735007026/IF/22012035091555 | Bolder Wall Endharu/Gandhu Paraswah | 22503 | 1735007000NRG24100120241110909 | Processed | | 14/03/2024 | MP1735007_150124FTO_431914 | 1110909 |