| 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. |
| 1735007WL014885 | MP-35-007-026-001/152 | 7 | मलिया | 1735007026/IF/22012035088890 | Bolder Mebbandhan Karya Kope Bai /Sailam Singh Kathaidih | 9030 | 1735007000NRG24160620230309541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735007_160623APB_FTO_96297 | 309541 |
| 1735007WL0025719 | MP-35-007-026-001/152 | 7 | मलिया | 1735007026/IF/22012035088890 | Bolder Mebbandhan Karya Kope Bai /Sailam Singh Kathaidih | 9030 | 1735007000NRG24110720230514258 | Processed | | 28/07/2023 | MP1735007_240723FTO_184119 | 514258 |