| 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. |
| 1735001WL044500 | MP-35-001-002-002/26 | 7 | ratan | 1735001002/IF/22012035148071 | bolder medhbandhan syam bai /bhore/kurkuti | 11190 | 1735001000NRG24051020230715056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_051023APB_FTO_304932 | 715056 |
| 1735001WL0054040 | MP-35-001-002-002/26 | 7 | ratan | 1735001002/IF/22012035148071 | bolder medhbandhan syam bai /bhore/kurkuti | 11190 | 1735001000NRG24261120230887929 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 887929 |