| 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. |
| 1735001014WL040413 | MP-35-001-014-006/90 | 4 | खिमियाबाई | 1735001014/IF/22012035044319 | बोल्डर मेढ़ बंधान - रामप्रसाद /गोपाल सिंह (दहना ) | 10035 | 1735001014NRG24120920230654513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1735001_120923APB_FTO_262491 | 654513 |
| 1735001WL0045108 | MP-35-001-014-006/90 | 4 | खिमियाबाई | 1735001014/IF/22012035044319 | बोल्डर मेढ़ बंधान - रामप्रसाद /गोपाल सिंह (दहना ) | 10035 | 1735001014NRG24081020230724441 | Processed | | 08/11/2023 | MP1735001_101023FTO_311567 | 724441 |