| 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. |
| 1735003WL044266 | MP-35-003-040-001/118-A | 1 | माहू लाल | 1735003040/IF/22012035092034 | बोल्डर बंध पंचम/प्रेमलाल | 10024 | 1735003000NRG24041020230710306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735003_041023APB_FTO_302570 | 710306 |
| 1735003WL0053923 | MP-35-003-040-001/118-A | 1 | माहू लाल | 1735003040/IF/22012035092034 | बोल्डर बंध पंचम/प्रेमलाल | 10024 | 1735003000NRG24241120230886927 | Processed | | 01/03/2024 | MP1735003_071223FTO_380347 | 886927 |