| 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. |
| 1735001WL011596 | MP-35-001-010-002/4 | 1 | हल्कू | 1735001010/IF/22012034977527 | BOLDAR MEDH BADHAN HALKU/SEVAL | 3230 | 1735001000NRG24090620230240302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735001_090623APB_FTO_80925 | 240302 |
| 1735001WL0015988 | MP-35-001-010-002/4 | 1 | हल्कू | 1735001010/IF/22012034977527 | BOLDAR MEDH BADHAN HALKU/SEVAL | 3230 | 1735001000NRG24180620230329524 | Processed | | 23/06/2023 | MP1735001_190623FTO_109012 | 329524 |