| 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. |
| 1735008WL018080 | MP-35-008-031-003/21 | 2 | सुन्दोबाई | 1735008031/IF/22012035102380 | BOLDER MB NIRMAN HOBE LAL / RAVNU | 5014 | 1735008000NRG24220620230373075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735008_220623APB_FTO_118523 | 373075 |
| 1735008WL0041707 | MP-35-008-031-003/21 | 2 | सुन्दोबाई | 1735008031/IF/22012035102380 | BOLDER MB NIRMAN HOBE LAL / RAVNU | 5014 | 1735008000NRG24190920230672877 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 672877 |