| 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. |
| 1735007WL048969 | MP-35-007-022-001/409 | 1 | हनूमत | 1735007022/IF/22012035154100 | Boldar med bandhan -gandu/devsingh | 20078 | 1735007000NRG24201020230785771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_201023APB_FTO_326559 | 785771 |
| 1735007WL0054932 | MP-35-007-022-001/409 | 1 | हनूमत | 1735007022/IF/22012035154100 | Boldar med bandhan -gandu/devsingh | 20078 | 1735007000NRG24011220230897650 | Processed | | 01/01/2024 | MP1735007_041223FTO_373273 | 897650 |