| 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. |
| 1735009015WL049034 | MP-35-009-015-004/15 | 7 | फूलवती | 1735009015/IF/22012035155262 | RFR BOULDER CPW (NARBADIYA / CHAITRAM) | 18961 | 1735009015NRG24201020230787213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735009_201023APB_FTO_326983 | 787213 |
| 1735009WL0054245 | MP-35-009-015-004/15 | 7 | फूलवती | 1735009015/IF/22012035155262 | RFR BOULDER CPW (NARBADIYA / CHAITRAM) | 18961 | 1735009015NRG24271120230889110 | Processed | | 01/01/2024 | MP1735009_281123FTO_366498 | 889110 |