| 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. |
| 1735003019WL009623 | MP-35-003-019-001/69 | 2 | देवीदीन | 1735003019/IF/22012035040318 | BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI | 2216 | 1735003019NRG24030620230197154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1735003_030623APB_FTO_71522 | 197154 |
| 1735003WL0033854 | MP-35-003-019-001/69 | 2 | देवीदीन | 1735003019/IF/22012035040318 | BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI | 2216 | 1735003019NRG24110820230588344 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 588344 |