| 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. |
| 1735003022WL014573 | MP-35-003-022-003/50 | 2 | अनीता | 1735003022/IF/22012035090798 | BOULDER MEDH NIRMAD KARY - CHAMRU/BHADDU | 3865 | 1735003022NRG24160620230302548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735003_160623APB_FTO_95590 | 302548 |
| 1735003WL0023897 | MP-35-003-022-003/50 | 2 | अनीता | 1735003022/IF/22012035090798 | BOULDER MEDH NIRMAD KARY - CHAMRU/BHADDU | 3865 | 1735003022NRG24050720230491330 | Processed | | 28/07/2023 | MP1735003_200723FTO_176910 | 491330 |