| 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. |
| 1735008WL053187 | MP-35-008-014-002/032 | 7 | रोशनी | 1735008014/IF/22012035150694 | Bolder Med/Bandhan Bagro/Munna | 13888 | 1735008000NRG24141120230878937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735008_141123APB_FTO_355596 | 878937 |
| 1735008WL0062462 | MP-35-008-014-002/032 | 7 | रोशनी | 1735008014/IF/22012035150694 | Bolder Med/Bandhan Bagro/Munna | 13888 | 1735008000NRG24100120241109283 | Processed | | 13/03/2024 | MP1735008_100124FTO_426342 | 1109283 |