| 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. |
| 1735002033WL017480 | MP-35-002-033-002/27 | 1 | बहादुर | 1735002033/IF/22012035088612 | बोल्डर मेड बंधान,सदाब्रज/शिवराज | 6271 | 1735002033NRG24210620230359132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735002_210623APB_FTO_114775 | 359132 |
| 1735002WL0034216 | MP-35-002-033-002/27 | 1 | बहादुर | 1735002033/IF/22012035088612 | बोल्डर मेड बंधान,सदाब्रज/शिवराज | 6271 | 1735002033NRG24120820230591186 | Processed | | 23/08/2023 | MP1735002_140823FTO_219060 | 591186 |