| 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. |
| 1735007WL041642 | MP-35-007-024-002/497 | 2 | Mahesh | 1735007024/IF/22012035131328 | boldar medh bandhan karya baburam/jhari dundadehi | 16334 | 1735007000NRG24190920230671419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_190923APB_FTO_274578 | 671419 |
| 1735007WL0054167 | MP-35-007-024-002/497 | 2 | Mahesh | 1735007024/IF/22012035131328 | boldar medh bandhan karya baburam/jhari dundadehi | 16334 | 1735007000NRG24271120230888707 | Processed | | 01/01/2024 | MP1735007_271123FTO_366349 | 888707 |