| 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. |
| 1735001WL010772 | MP-35-001-012-002/20 | 6 | lachhmi bai | 1735001012/IF/22012035025102 | boldar med bandhan dharmu/hem singh | 3128 | 1735001000NRG24070620230222720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1735001_070623APB_FTO_76558 | 222720 |
| 1735001WL0015373 | MP-35-001-012-002/20 | 6 | lachhmi bai | 1735001012/IF/22012035025102 | boldar med bandhan dharmu/hem singh | 3128 | 1735001000NRG24170620230319316 | Processed | | 23/06/2023 | MP1735001_170623FTO_98723 | 319316 |