| 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. |
| 1735003022WL002558 | MP-35-003-022-003/46 | 2 | संन्ताबाई | 1735003022/IF/22012035018647 | MB BOLDER MED NIRMAD KARY - MOOLCHAND/BINDE | 914 | 1735003022NRG24080520230048557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735003_080523APB_FTO_33806 | 48557 |
| 1735003WL0023897 | MP-35-003-022-003/46 | 2 | संन्ताबाई | 1735003022/IF/22012035018647 | MB BOLDER MED NIRMAD KARY - MOOLCHAND/BINDE | 914 | 1735003022NRG24050720230491326 | Processed | | 28/07/2023 | MP1735003_200723FTO_176910 | 491326 |