| 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. |
| 1735007WL049505 | MP-35-007-007-001/250 | 10 | Vipat maravi | 1735007007/IF/22012035148081 | Boldar wall nirman kary Hem singh / gendu singh surehli | 20230 | 1735007000NRG24231020230799290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_231023APB_FTO_329389 | 799290 |
| 1735007WL0054083 | MP-35-007-007-001/250 | 10 | Vipat maravi | 1735007007/IF/22012035148081 | Boldar wall nirman kary Hem singh / gendu singh surehli | 20230 | 1735007000NRG24261120230888115 | Processed | | 01/01/2024 | MP1735007_261123FTO_365562 | 888115 |