| 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. |
| 1735003024WL048422 | MP-35-003-024-003/15-A | 2 | सुवीता | 1735003024/IF/22012035172734 | Boldar bandhan-Kaluram /Rannu | 10706 | 1735003024NRG24181020230773727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735003_181023APB_FTO_323901 | 773727 |
| 1735003WL0054645 | MP-35-003-024-003/15-A | 2 | सुवीता | 1735003024/IF/22012035172734 | Boldar bandhan-Kaluram /Rannu | 10706 | 1735003024NRG24291120230892896 | Processed | | 01/03/2024 | MP1735003_071223FTO_380347 | 892896 |