| 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. |
| 1735007042WL050626 | MP-35-007-042-001/191-A | 2 | सहद्री बाई | 1735007042/IF/22012035084344 | बोल्डर वाल निर्माण कार्य जय सिंह धन सिंह ग्राम देवहरा | 21076 | 1735007042NRG24281020230830460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_281023APB_FTO_336030 | 830460 |
| 1735007WL0054969 | MP-35-007-042-001/191-A | 2 | सहद्री बाई | 1735007042/IF/22012035084344 | बोल्डर वाल निर्माण कार्य जय सिंह धन सिंह ग्राम देवहरा | 21076 | 1735007042NRG24011220230898170 | Processed | | 01/01/2024 | MP1735007_041223FTO_373273 | 898170 |