| 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. |
| 1735007018WL043885 | MP-35-007-018-002/328 | 1 | विजय | 1735007018/IF/22012035145965 | बोल्डर मेंढ़ बँधान निर्माण कार्य हितग्राही - रामवती / पनकू भुड़कर | 17244 | 1735007018NRG24021020230704382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_021023APB_FTO_299226 | 704382 |
| 1735007WL0054405 | MP-35-007-018-002/328 | 1 | विजय | 1735007018/IF/22012035145965 | बोल्डर मेंढ़ बँधान निर्माण कार्य हितग्राही - रामवती / पनकू भुड़कर | 17244 | 1735007018NRG24281120230890206 | Processed | | 01/01/2024 | MP1735007_291123FTO_368550 | 890206 |