| 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. |
| 1735006WL049094 | MP-35-006-054-001/305 | 2 | पूनम बंदेवार | 1735006054/IF/22012035161607 | Ishwarpur-Kheet Talab nirman karya-Shaym Lal bhanware/Bhore lal | 20021 | 1735006000NRG24201020230788772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735006_201023APB_FTO_326529 | 788772 |
| 1735006WL0054300 | MP-35-006-054-001/305 | 2 | पूनम बंदेवार | 1735006054/IF/22012035161607 | Ishwarpur-Kheet Talab nirman karya-Shaym Lal bhanware/Bhore lal | 20021 | 1735006000NRG24281120230889481 | Processed | | 12/04/2024 | MP1735006_190224FTO_468836 | 889481 |