| 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. |
| 1735006WL008461 | MP-35-006-074-001/56 | 1 | ईश्वर | 1735006074/IF/22012034984076 | GP Boripipardahi Khet Talab Nirman Ishavar Sahu | 5098 | 1735006000NRG24300520230172256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1735006_300523APB_FTO_65069 | 172256 |
| 1735006WL0011015 | MP-35-006-074-001/56 | 1 | ईश्वर | 1735006074/IF/22012034984076 | GP Boripipardahi Khet Talab Nirman Ishavar Sahu | 5098 | 1735006000NRG24080620230228680 | Rejected | No Such Account | 15/09/2023 | MP1735006_250623FTO_126619 | 228680 |
| 1735006WL0042729 | MP-35-006-074-001/56 | 1 | ईश्वर | 1735006074/IF/22012034984076 | GP Boripipardahi Khet Talab Nirman Ishavar Sahu | 5098 | 1735006000NRG24250920230687767 | Processed | | 12/03/2024 | MP1735006_261223FTO_408007 | 687767 |