| 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. |
| 1735003WL018567 | MP-35-003-010-001/14 | 13 | Rajkumari | 1735003010/IF/22012035107470 | bolder med bandhan(lalit mohan/pritam)bhikhampur | 4774 | 1735003000NRG24230620230383879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735003_230623APB_FTO_121940 | 383879 |
| 1735003WL0041781 | MP-35-003-010-001/14 | 13 | Rajkumari | 1735003010/IF/22012035107470 | bolder med bandhan(lalit mohan/pritam)bhikhampur | 4774 | 1735003000NRG24200920230673660 | Processed | | 09/11/2023 | MP1735003_021023FTO_298852 | 673660 |