| 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. |
| 1735007WL055849 | MP-35-007-009-001/426-A | 2 | कमलिया | 1735007009/IF/22012035037791 | बोल्डर मेड़ बन्धान कार्य साहजू /गेंद लाल पाटन | 23031 | 1735007000NRG24071220230915441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1735007_071223APB_FTO_380074 | 915441 |
| 1735007WL0076517 | MP-35-007-009-001/426-A | 2 | कमलिया | 1735007009/IF/22012035037791 | बोल्डर मेड़ बन्धान कार्य साहजू /गेंद लाल पाटन | 23031 | 1735007000NRG24200320241446404 | Yet to be process | | | MP1735007_160524FTO_36427 | 1446404 |