| 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. |
| 1735007WL001897 | MP-35-007-024-002/417 | 2 | गायति | 1735007024/IF/22012035060220 | boldar medh bandhan karya pardesijethu dundadehi | 591 | 1735007000NRG24030520230036033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735007_030523APB_FTO_28056 | 36033 |
| 1735007WL0043999 | MP-35-007-024-002/417 | 2 | गायति | 1735007024/IF/22012035060220 | boldar medh bandhan karya pardesijethu dundadehi | 591 | 1735007000NRG24021020230705586 | Processed | | 09/11/2023 | MP1735007_271023FTO_334481 | 705586 |