| 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. |
| 1735007017WL045347 | MP-35-007-017-001/273 | 2 | बजरो | 1735007017/IF/22012035064011 | Boldar Med Bandhan Karya Bajro Bai/Nandlal Chauba | 19034 | 1735007017NRG24091020230727425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_091023APB_FTO_310918 | 727425 |
| 1735007WL0054399 | MP-35-007-017-001/273 | 2 | बजरो | 1735007017/IF/22012035064011 | Boldar Med Bandhan Karya Bajro Bai/Nandlal Chauba | 19034 | 1735007017NRG24281120230890197 | Processed | | 01/01/2024 | MP1735007_291123FTO_368550 | 890197 |