| 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. |
| 1735001WL049111 | MP-35-001-002-002/26 | 7 | ratan | 1735001002/IF/22012035148052 | boldre medh bandhan/chhotibai/dharam | 13112 | 1735001000NRG24201020230789162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_201023APB_FTO_326856 | 789162 |
| 1735001WL0054040 | MP-35-001-002-002/26 | 7 | ratan | 1735001002/IF/22012035148052 | boldre medh bandhan/chhotibai/dharam | 13112 | 1735001000NRG24261120230887928 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 887928 |