| 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. |
| 1735007026WL046769 | MP-35-007-026-002/268 | 1 | फुन्दी/बारेलाल | 1735007026/IF/22012035095913 | Bolder Wall Fundi /Barelal Paraswah | 18721 | 1735007026NRG24131020230747757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_131023APB_FTO_317301 | 747757 |
| 1735007WL0054425 | MP-35-007-026-002/268 | 1 | फुन्दी/बारेलाल | 1735007026/IF/22012035095913 | Bolder Wall Fundi /Barelal Paraswah | 18721 | 1735007026NRG24281120230890278 | Rejected | Account closed | 03/01/2024 | MP1735007_291123FTO_368550 | 890278 |
| 1735007WL0063003 | MP-35-007-026-002/268 | 1 | फुन्दी/बारेलाल | 1735007026/IF/22012035095913 | Bolder Wall Fundi /Barelal Paraswah | 18721 | 1735007026NRG24120120241122062 | Processed | | 14/03/2024 | MP1735007_150124FTO_431914 | 1122062 |