| 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. |
| 1735001WL049631 | MP-35-001-040-002/91-A | 1 | balvinder | 1735001040/IF/22012035146286 | MB Bouldar made Shivkumar/Munna | 13107 | 1735001000NRG24231020230802672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_231023APB_FTO_329356 | 802672 |
| 1735001WL0054087 | MP-35-001-040-002/91-A | 1 | balvinder | 1735001040/IF/22012035146286 | MB Bouldar made Shivkumar/Munna | 13107 | 1735001000NRG24261120230888142 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 888142 |