| 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. |
| 1735001040WL071138 | MP-35-001-040-001/155 | 2 | कमलिया | 1735001040/WC/22012035089901 | Bouldar checkdem Semicol prat 2 Bilaikhapa | 20677 | 1735001040NRG24230220241353048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735001_230224APB_FTO_473102 | 1353048 |
| 1735001WL0078975 | MP-35-001-040-001/155 | 2 | कमलिया | 1735001040/WC/22012035089901 | Bouldar checkdem Semicol prat 2 Bilaikhapa | 20677 | 1735001040NRG24020520241472897 | Yet to be process | | | MP1735001_020524FTO_24627 | 1472897 |