| 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. |
| 1735001WL010709 | MP-35-001-006-001/25 | 8 | Fhoolvati | 1735001006/IF/22012034907039 | BOLDER MAIDBANDHAN PANNO/GENDSINGH | 3119 | 1735001000NRG24070620230221318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1735001_070623APB_FTO_76558 | 221318 |
| 1735001WL0015372 | MP-35-001-006-001/25 | 8 | Fhoolvati | 1735001006/IF/22012034907039 | BOLDER MAIDBANDHAN PANNO/GENDSINGH | 3119 | 1735001000NRG24170620230319313 | Processed | | 23/06/2023 | MP1735001_170623FTO_98723 | 319313 |