| 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. |
| 1735002WL016776 | MP-35-002-033-001/23 | 8 | रमोति बाई | 1735002033/IF/22012035045118 | बोल्डर मेड बंधान,धरमू/मलशाह | 5679 | 1735002000NRG24200620230344433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735002_200623APB_FTO_112467 | 344433 |
| 1735002WL0022521 | MP-35-002-033-001/23 | 8 | रमोति बाई | 1735002033/IF/22012035045118 | बोल्डर मेड बंधान,धरमू/मलशाह | 5679 | 1735002000NRG24010720230469623 | Processed | | 11/07/2023 | MP1735002_030723FTO_144539 | 469623 |