| 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. |
| 1735008WL052221 | MP-35-008-006-003/63-A | 2 | bhagrati | 1735008006/IF/22012035177183 | Bolder med bandhan Shanti/lalla das | 13728 | 1735008000NRG24061120230863367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1735008_061123APB_FTO_347726 | 863367 |
| 1735008WL0061687 | MP-35-008-006-003/63-A | 2 | bhagrati | 1735008006/IF/22012035177183 | Bolder med bandhan Shanti/lalla das | 13728 | 1735008000NRG24050120241087918 | Processed | | 13/03/2024 | MP1735008_070124FTO_423100 | 1087918 |