| 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. |
| 1735001007WL003574 | MP-35-001-007-002/233-C | 2 | jyoti | 1735001007/IF/22012034963022 | boldar medhbandhan mansingh/endar | 937 | 1735001007NRG24120520230066195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1735001_120523APB_FTO_39006 | 66195 |
| 1735001WL0007012 | MP-35-001-007-002/233-C | 2 | jyoti | 1735001007/IF/22012034963022 | boldar medhbandhan mansingh/endar | 937 | 1735001007NRG24260520230139785 | Rejected | Account closed | 03/06/2023 | MP1735001_290523FTO_61667 | 139785 |
| 1735001WL0009894 | MP-35-001-007-002/233-C | 2 | jyoti | 1735001007/IF/22012034963022 | boldar medhbandhan mansingh/endar | 937 | 1735001007NRG24050620230203734 | Processed | | 09/06/2023 | MP1735001_050623FTO_72758 | 203734 |