| 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. |
| 1735007WL005623 | MP-35-007-017-001/301 | 9 | सरीता | 1735007017/IF/22012035063999 | Boldar Med Bandhan Karya Bajro Bai/Seru Chauba | 2796 | 1735007000NRG24210520230108443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735007_210523APB_FTO_51067 | 108443 |
| 1735007WL0010405 | MP-35-007-017-001/301 | 9 | सरीता | 1735007017/IF/22012035063999 | Boldar Med Bandhan Karya Bajro Bai/Seru Chauba | 2796 | 1735007000NRG24060620230215479 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 215479 |