| 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. |
| 1735004WL070134 | MP-35-004-071-001/158 | 9 | pancham Janghela | 1735004071/LD/22012034593144 | GRAM PANCHAYAT LIMARUA (BOLDAR BAL NIRMAN KARY SIDH BABA PAHADI PART 1) | 35098 | 1735004000NRG24190220241327781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735004_190224APB_FTO_468435 | 1327781 |
| 1735004WL0078784 | MP-35-004-071-001/158 | 9 | pancham Janghela | 1735004071/LD/22012034593144 | GRAM PANCHAYAT LIMARUA (BOLDAR BAL NIRMAN KARY SIDH BABA PAHADI PART 1) | 35098 | 1735004000NRG24290420241472494 | Yet to be process | | | | 1472494 |