| 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. |
| 1735001WL049638 | MP-35-001-006-001/34 | 2 | कमल | 1735001006/IF/22012035147721 | बोल्डर मेढ़बंधान पंचम/हंसू | 13023 | 1735001000NRG24231020230803065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_231023APB_FTO_329356 | 803065 |
| 1735001WL0054042 | MP-35-001-006-001/34 | 2 | कमल | 1735001006/IF/22012035147721 | बोल्डर मेढ़बंधान पंचम/हंसू | 13023 | 1735001000NRG24261120230887940 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 887940 |