| 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. |
| 1735001WL042437 | MP-35-001-001-001/168-A | 1 | Manish kumar | 1735001001/IF/22012035005383 | बोल्डर मेड बंधान कार्य (इन्दर सिंह/भंगी) | 10584 | 1735001000NRG24230920230683395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735001_230923APB_FTO_284987 | 683395 |
| 1735001WL0054038 | MP-35-001-001-001/168-A | 1 | Manish kumar | 1735001001/IF/22012035005383 | बोल्डर मेड बंधान कार्य (इन्दर सिंह/भंगी) | 10584 | 1735001000NRG24261120230887926 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 887926 |