| 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. |
| 1735007WL071749 | MP-35-007-022-002/342-A | 1 | Anadan | 1735007022/IF/22012035167408 | Bolder med Ramdin/Malsay Gp kunti | 32238 | 1735007000NRG24270220241368907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735007_270224APB_FTO_477107 | 1368907 |
| 1735007WL0078749 | MP-35-007-022-002/342-A | 1 | Anadan | 1735007022/IF/22012035167408 | Bolder med Ramdin/Malsay Gp kunti | 32238 | 1735007000NRG24290420241472428 | Yet to be process | | | MP1735007_160524FTO_36427 | 1472428 |