| 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. |
| 1735007WL006507 | MP-35-007-022-001/156 | 1 | जोहन | 1735007022/IF/22012035046095 | Bolader Med Bhadhan Subbe /Jangli Gp Kunti | 3649 | 1735007000NRG24240520230127531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735007_250523APB_FTO_57260 | 127531 |
| 1735007WL0026839 | MP-35-007-022-001/156 | 1 | जोहन | 1735007022/IF/22012035046095 | Bolader Med Bhadhan Subbe /Jangli Gp Kunti | 3649 | 1735007000NRG24160720230528433 | Processed | | 28/07/2023 | MP1735007_240723FTO_184119 | 528433 |