| 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. |
| 1735005WL045515 | MP-35-005-047-003/2 | 8 | SUDESH KUMAR | 1735005047/WC/22012035094453 | Boulder check dem nirman kary semhar nala bhimpuri Dharampuri | 23794 | 1735005000NRG24091020230730647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735005_101023APB_FTO_311738 | 730647 |
| 1735005WL0054210 | MP-35-005-047-003/2 | 8 | SUDESH KUMAR | 1735005047/WC/22012035094453 | Boulder check dem nirman kary semhar nala bhimpuri Dharampuri | 23794 | 1735005000NRG24271120230888943 | Processed | | 29/02/2024 | MP1735005_071223FTO_379753 | 888943 |