| 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. |
| 1735007WL020317 | MP-35-007-013-001/92 | 5 | Koyli bai | 1735007013/IF/22012034639625 | Boulder wall nirman kary Teeka ram / Aghnu Baniya | 11231 | 1735007000NRG24270620230421304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735007_270623APB_FTO_131373 | 421304 |
| 1735007WL0043094 | MP-35-007-013-001/92 | 5 | Koyli bai | 1735007013/IF/22012034639625 | Boulder wall nirman kary Teeka ram / Aghnu Baniya | 11231 | 1735007000NRG24260920230692480 | Processed | | 09/11/2023 | MP1735007_280923FTO_293670 | 692480 |