| 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. |
| 1735001WL009305 | MP-35-001-010-002/4 | 1 | हल्कू | 1735001010/IF/22012034977527 | BOLDAR MEDH BADHAN HALKU/SEVAL | 2651 | 1735001000NRG24020620230190603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735001_020623APB_FTO_69496 | 190603 |
| 1735001WL0021158 | MP-35-001-010-002/4 | 1 | हल्कू | 1735001010/IF/22012034977527 | BOLDAR MEDH BADHAN HALKU/SEVAL | 2651 | 1735001000NRG24290620230440667 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440667 |