| 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. |
| 1735003WL013383 | MP-35-003-011-004/43 | 7 | Aarti | 1735003011/IF/22012035085827 | JAA- Bolder Med Bandhan- Shamhu Lal /Bhurshi | 3433 | 1735003000NRG24130620230276335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735003_130623APB_FTO_89501 | 276335 |
| 1735003WL0022680 | MP-35-003-011-004/43 | 7 | Aarti | 1735003011/IF/22012035085827 | JAA- Bolder Med Bandhan- Shamhu Lal /Bhurshi | 3433 | 1735003000NRG24020720230472349 | Processed | | 28/07/2023 | MP1735003_200723FTO_176910 | 472349 |