| 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. |
| 1735003019WL012934 | MP-35-003-019-001/50 | 2 | बिच्छोबाई | 1735003019/IF/22012035040315 | BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI | 3307 | 1735003019NRG24120620230268433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735003_120623APB_FTO_86363 | 268433 |
| 1735003WL0033854 | MP-35-003-019-001/50 | 2 | बिच्छोबाई | 1735003019/IF/22012035040315 | BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI | 3307 | 1735003019NRG24110820230588346 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 588346 |