| 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. |
| 1735008WL018382 | MP-35-008-037-001/230 | 3 | चोधरी | 1735008037/IF/22012034555217 | med bandhan work chaudhari/kamal | 6269 | 1735008000NRG24230620230378839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735008_230623APB_FTO_120063 | 378839 |
| 1735008WL0041713 | MP-35-008-037-001/230 | 3 | चोधरी | 1735008037/IF/22012034555217 | med bandhan work chaudhari/kamal | 6269 | 1735008000NRG24190920230672887 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 672887 |