| 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. |
| 1735007WL050742 | MP-35-007-024-002/488 | 2 | Kusbu bai | 1735007024/IF/22012035139544 | boldar medh bandhan karya jawahar/bigari dundadehi | 21200 | 1735007000NRG24291020230833359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_291023APB_FTO_336702 | 833359 |
| 1735007WL0054167 | MP-35-007-024-002/488 | 2 | Kusbu bai | 1735007024/IF/22012035139544 | boldar medh bandhan karya jawahar/bigari dundadehi | 21200 | 1735007000NRG24271120230888706 | Processed | | 01/01/2024 | MP1735007_271123FTO_366349 | 888706 |