| 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. |
| 1735007WL014775 | MP-35-007-013-001/92 | 5 | Koyli bai | 1735007013/IF/22012034639625 | Boulder wall nirman kary Teeka ram / Aghnu Baniya | 9788 | 1735007000NRG24160620230307008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735007_160623APB_FTO_96305 | 307008 |
| 1735007WL0024116 | MP-35-007-013-001/92 | 5 | Koyli bai | 1735007013/IF/22012034639625 | Boulder wall nirman kary Teeka ram / Aghnu Baniya | 9788 | 1735007000NRG24060720230495222 | Processed | | 13/07/2023 | MP1735007_070723FTO_153456 | 495222 |