| 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. |
| 1735002WL051472 | MP-35-002-014-002/32 | 7 | ROSHANI BAI | 1735002014/WC/22012035083842 | gabion jali nirman kary kherpani nala shaha | 13059 | 1735002000NRG24021120230849651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735002_021123APB_FTO_342194 | 849651 |
| 1735002WL0062606 | MP-35-002-014-002/32 | 7 | ROSHANI BAI | 1735002014/WC/22012035083842 | gabion jali nirman kary kherpani nala shaha | 13059 | 1735002000NRG24100120241111825 | Processed | | 28/03/2024 | MP1735002_210124FTO_438687 | 1111825 |