| 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. |
| 1735007WL007064 | MP-35-007-017-001/301 | 9 | सरीता | 1735007017/IF/22012035048308 | Boldar Mad Bandhan Karya Meharchand/Kaval Chauba | 3463 | 1735007000NRG24260520230140986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735007_260523APB_FTO_59040 | 140986 |
| 1735007WL0043102 | MP-35-007-017-001/301 | 9 | सरीता | 1735007017/IF/22012035048308 | Boldar Mad Bandhan Karya Meharchand/Kaval Chauba | 3463 | 1735007000NRG24260920230692531 | Processed | | 09/11/2023 | MP1735007_280923FTO_293670 | 692531 |