| 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. |
| 1735001WL007152 | MP-35-001-032-001/173 | 2 | narendra | 1735001032/IF/22012034898395 | M B बोल्डर मेड बन्धान -भागचंद/बक्तु | 2202 | 1735001000NRG24260520230142977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735001_260523APB_FTO_59143 | 142977 |
| 1735001WL0041554 | MP-35-001-032-001/173 | 2 | narendra | 1735001032/IF/22012034898395 | M B बोल्डर मेड बन्धान -भागचंद/बक्तु | 2202 | 1735001000NRG24190920230670300 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 670300 |