| 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. |
| 1735003WL064085 | MP-35-003-022-001/23 | 2 | सुशीलाबाई | 1735003022/IF/22012035160188 | BOULDER MEDH NIRMAD KARY - SOHANSINGH/BUDHDHU | 14186 | 1735003000NRG24180120241153578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735003_180124APB_FTO_436156 | 1153578 |
| 1735003WL0078949 | MP-35-003-022-001/23 | 2 | सुशीलाबाई | 1735003022/IF/22012035160188 | BOULDER MEDH NIRMAD KARY - SOHANSINGH/BUDHDHU | 14186 | 1735003000NRG24020520241472841 | Yet to be process | | | | 1472841 |