| 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. |
| 1735007WL046120 | MP-35-007-017-001/475 | 2 | Savni | 1735007017/IF/22012035096353 | Boldar Med Bandhan Karya Bhareva/Singray Chauba | 18169 | 1735007000NRG24111020230739202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_111023APB_FTO_313858 | 739202 |
| 1735007WL0054111 | MP-35-007-017-001/475 | 2 | Savni | 1735007017/IF/22012035096353 | Boldar Med Bandhan Karya Bhareva/Singray Chauba | 18169 | 1735007000NRG24261120230888288 | Processed | | 01/01/2024 | MP1735007_261123FTO_365562 | 888288 |