| 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. |
| 1735003020WL011819 | MP-35-003-020-004/28-A | 4 | POONAM | 1735003020/IF/22012034949743 | BOLDER MB-MIILAL/FAGNU | 3140 | 1735003020NRG24100620230246418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735003_100623APB_FTO_83446 | 246418 |
| 1735003WL0033879 | MP-35-003-020-004/28-A | 4 | POONAM | 1735003020/IF/22012034949743 | BOLDER MB-MIILAL/FAGNU | 3140 | 1735003020NRG24110820230588584 | Rejected | Account closed | 15/09/2023 | MP1735003_050923FTO_252488 | 588584 |
| 1735003WL0043003 | MP-35-003-020-004/28-A | 4 | POONAM | 1735003020/IF/22012034949743 | BOLDER MB-MIILAL/FAGNU | 3140 | 1735003020NRG24260920230690696 | Rejected | Account closed | 15/11/2023 | MP1735003_021023FTO_298843 | 690696 |
| 1735003WL0058634 | MP-35-003-020-004/28-A | 4 | POONAM | 1735003020/IF/22012034949743 | BOLDER MB-MIILAL/FAGNU | 3140 | 1735003020NRG24211220230989494 | Rejected | Account closed | 24/04/2024 | MP1735003_210224FTO_470611 | 989494 |
| 1735003WL0078988 | MP-35-003-020-004/28-A | 4 | POONAM | 1735003020/IF/22012034949743 | BOLDER MB-MIILAL/FAGNU | 3140 | 1735003020NRG24070520241472961 | Yet to be process | | | | 1472961 |