| 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. |
| 1735001WL034441 | MP-35-001-006-001/34 | 2 | कमल | 1735001006/IF/22012035102543 | बोल्डर मेढ़बंधान फूलवती /गुहा | 8955 | 1735001000NRG24140820230592742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1735001_140823APB_FTO_218236 | 592742 |
| 1735001WL0036910 | MP-35-001-006-001/34 | 2 | कमल | 1735001006/IF/22012035102543 | बोल्डर मेढ़बंधान फूलवती /गुहा | 8955 | 1735001000NRG24270820230616420 | Processed | | 01/09/2023 | MP1735001_270823FTO_237313 | 616420 |