| 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. |
| 1735002019WL005644 | MP-35-002-019-003/123 | 11 | Priyanka | 1735002019/IF/22012035029692 | BOLDER MED BANDHAN KARYA - PARSOORAM/ PUTTU CHIRI | 1846 | 1735002019NRG24210520230108963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735002_230523APB_FTO_53332 | 108963 |
| 1735002WL0034209 | MP-35-002-019-003/123 | 11 | Priyanka | 1735002019/IF/22012035029692 | BOLDER MED BANDHAN KARYA - PARSOORAM/ PUTTU CHIRI | 1846 | 1735002019NRG24120820230591170 | Processed | | 23/08/2023 | MP1735002_140823FTO_219060 | 591170 |