| 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. |
| 1735007026WL047771 | MP-35-007-026-001/56 | 3 | अशोक | 1735007026/IF/22012035091546 | Bolder wall Matwar/Hera lal Kathaidih | 19310 | 1735007026NRG24161020230762792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_161023APB_FTO_320858 | 762792 |
| 1735007WL0054425 | MP-35-007-026-001/56 | 3 | अशोक | 1735007026/IF/22012035091546 | Bolder wall Matwar/Hera lal Kathaidih | 19310 | 1735007026NRG24281120230890276 | Processed | | 01/01/2024 | MP1735007_291123FTO_368550 | 890276 |