| 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. |
| 1735003WL050678 | MP-35-003-018-004/213 | 1 | lakhan lal | 1735003018/IF/22012035159990 | BOLDAR MED BANDHAN - Mol Singh / Jhunni | 11171 | 1735003000NRG24281020230831975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735003_301023APB_FTO_338563 | 831975 |
| 1735003WL0053924 | MP-35-003-018-004/213 | 1 | lakhan lal | 1735003018/IF/22012035159990 | BOLDAR MED BANDHAN - Mol Singh / Jhunni | 11171 | 1735003000NRG24241120230886930 | Processed | | 01/03/2024 | MP1735003_071223FTO_380347 | 886930 |