| 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. |
| 1735009WL044769 | MP-35-009-015-003/15 | 7 | धनेश | 1735009015/IF/22012035155264 | RFR BOULDER CPW (SAWNI BAI / SUKRIT) | 17917 | 1735009000NRG24061020230717960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735009_061023APB_FTO_306958 | 717960 |
| 1735009WL0054244 | MP-35-009-015-003/15 | 7 | धनेश | 1735009015/IF/22012035155264 | RFR BOULDER CPW (SAWNI BAI / SUKRIT) | 17917 | 1735009000NRG24271120230889105 | Processed | | 01/01/2024 | MP1735009_281123FTO_366498 | 889105 |