| 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. |
| 1735008009WL064579 | MP-35-008-009-001/278 | 3 | नवल | 1735008009/RC/22012034600472 | puliya nirman kary Bhupat ke ghar ke pas dongargaon | 17900 | 1735008009NRG24210120241168076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735008_210124APB_FTO_439207 | 1168076 |
| 1735008WL0078859 | MP-35-008-009-001/278 | 3 | नवल | 1735008009/RC/22012034600472 | puliya nirman kary Bhupat ke ghar ke pas dongargaon | 17900 | 1735008009NRG24010520241472643 | Processed | | 08/05/2024 | MP1735008_020524FTO_25166 | 1472643 |