| 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. |
| 1735003018WL031926 | MP-35-003-018-004/213 | 1 | lakhan lal | 1735003018/LD/22012034590034 | SARVJANIK BODAR MED BANDHAN KHASRA NO 88 | 7464 | 1735003018NRG24020820230571896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735003_020823APB_FTO_200366 | 571896 |
| 1735003WL0043025 | MP-35-003-018-004/213 | 1 | lakhan lal | 1735003018/LD/22012034590034 | SARVJANIK BODAR MED BANDHAN KHASRA NO 88 | 7464 | 1735003018NRG24260920230690931 | Processed | | 09/11/2023 | MP1735003_021023FTO_298854 | 690931 |