| 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. |
| 1735007015WL006444 | MP-35-007-015-001/158 | 1 | बीरेंद्र | 1735007015/IF/22012035059656 | Padatbhumi Medbandhan Karya Ranmat/Girwar | 2688 | 1735007015NRG24240520230125851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735007_240523APB_FTO_55625 | 125851 |
| 1735007WL0029441 | MP-35-007-015-001/158 | 1 | बीरेंद्र | 1735007015/IF/22012035059656 | Padatbhumi Medbandhan Karya Ranmat/Girwar | 2688 | 1735007015NRG24240720230551915 | Processed | | 11/04/2024 | MP1735007_130224FTO_461898 | 551915 |