| 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. |
| 1735001WL007151 | MP-35-001-010-002/4 | 1 | हल्कू | 1735001010/IF/22012034977527 | BOLDAR MEDH BADHAN HALKU/SEVAL | 2057 | 1735001000NRG24260520230142900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735001_260523APB_FTO_59132 | 142900 |
| 1735001WL0041528 | MP-35-001-010-002/4 | 1 | हल्कू | 1735001010/IF/22012034977527 | BOLDAR MEDH BADHAN HALKU/SEVAL | 2057 | 1735001000NRG24190920230669966 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 669966 |