| 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. |
| 1735007WL017872 | MP-35-007-010-001/106 | 1 | कमलसिंह | 1735007010/IF/22012035066369 | Bolder Medh Bandh/MANGLU/SUKHRU | 10918 | 1735007000NRG24220620230368532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735007_220623APB_FTO_118674 | 368532 |
| 1735007WL0043088 | MP-35-007-010-001/106 | 1 | कमलसिंह | 1735007010/IF/22012035066369 | Bolder Medh Bandh/MANGLU/SUKHRU | 10918 | 1735007000NRG24260920230692462 | Yet to be process | | | | 692462 |