| 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. |
| 1735007WL064991 | MP-35-007-031-002/163 | 2 | फुंदरीबाई | 1735007031/IF/22012035170719 | Boulder wall nirman kary Tehar / Ganpat Khamriya | 29036 | 1735007000NRG24240120241179267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735007_240124APB_FTO_442015 | 1179267 |
| 1735007WL0078751 | MP-35-007-031-002/163 | 2 | फुंदरीबाई | 1735007031/IF/22012035170719 | Boulder wall nirman kary Tehar / Ganpat Khamriya | 29036 | 1735007000NRG24290420241472430 | Yet to be process | | | MP1735007_160524FTO_36427 | 1472430 |