| 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. |
| 1735003032WL008797 | MP-35-003-032-001/160 | 8 | मन्जू | 1735003032/IF/22012035065580 | Bolder Bund [Dhanesh Bai/Ravikumar] | 2175 | 1735003032NRG24310520230178956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735003_310523APB_FTO_66791 | 178956 |
| 1735003WL0031711 | MP-35-003-032-001/160 | 8 | मन्जू | 1735003032/IF/22012035065580 | Bolder Bund [Dhanesh Bai/Ravikumar] | 2175 | 1735003032NRG24010820230569800 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 569800 |