| 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. |
| 1735001WL051978 | MP-35-001-026-003/64 | 10 | RAMPRASAD | 1735001026/IF/22012034968268 | BOLDAR MED BANDHAN SONSINGH/SAHJU | 13923 | 1735001000NRG24061120230859370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735001_061123APB_FTO_346591 | 859370 |
| 1735001WL0062414 | MP-35-001-026-003/64 | 10 | RAMPRASAD | 1735001026/IF/22012034968268 | BOLDAR MED BANDHAN SONSINGH/SAHJU | 13923 | 1735001000NRG24100120241108226 | Processed | | 13/03/2024 | MP1735001_100124FTO_425737 | 1108226 |