| 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. |
| 1735003011WL010776 | MP-35-003-011-003/45 | 3 | सुरेश | 1735003011/IF/22012035041625 | JAA- Bolder Med Bandhan- Teji / Lalmen | 2980 | 1735003011NRG24070620230222809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1735003_070623APB_FTO_77311 | 222809 |
| 1735003WL0015469 | MP-35-003-011-003/45 | 3 | सुरेश | 1735003011/IF/22012035041625 | JAA- Bolder Med Bandhan- Teji / Lalmen | 2980 | 1735003011NRG24170620230321744 | Processed | | 05/07/2023 | MP1735003_290623FTO_135694 | 321744 |