| 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. |
| 1735007WL045760 | MP-35-007-002-002/335 | 3 | रामसिंह | 1735007002/IF/22012035149057 | बोल्डर वाल पड़त भूमि कार्य मंगलिया/रामू | 17977 | 1735007000NRG24101020230733461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_101023APB_FTO_311904 | 733461 |
| 1735007WL0054079 | MP-35-007-002-002/335 | 3 | रामसिंह | 1735007002/IF/22012035149057 | बोल्डर वाल पड़त भूमि कार्य मंगलिया/रामू | 17977 | 1735007000NRG24261120230888110 | Processed | | 01/01/2024 | MP1735007_261123FTO_365562 | 888110 |