| 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. |
| 1735007WL049701 | MP-35-007-042-001/77-A | 1 | नवाजी | 1735007042/IF/22012035084370 | बोल्डर वाल निर्माण कार्य आमनसिंह /कैन्हाया ग्राम देवहरा | 20035 | 1735007000NRG24231020230805006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_231023APB_FTO_329842 | 805006 |
| 1735007WL0054176 | MP-35-007-042-001/77-A | 1 | नवाजी | 1735007042/IF/22012035084370 | बोल्डर वाल निर्माण कार्य आमनसिंह /कैन्हाया ग्राम देवहरा | 20035 | 1735007000NRG24271120230888732 | Processed | | 01/01/2024 | MP1735007_271123FTO_366349 | 888732 |