| 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. |
| 1735005067WL006513 | MP-35-005-067-005/123 | 2 | सोनकली | 1735005067/IF/22012034965366 | BOLDER MED BANDHAN BHANPUR KHEDA SUNWA / BISHNU GRAM BHANPUR KHEDA G.P. KATANGAMAL | 3168 | 1735005067NRG24240520230127646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735005_240523APB_FTO_55430 | 127646 |
| 1735005WL0025185 | MP-35-005-067-005/123 | 2 | सोनकली | 1735005067/IF/22012034965366 | BOLDER MED BANDHAN BHANPUR KHEDA SUNWA / BISHNU GRAM BHANPUR KHEDA G.P. KATANGAMAL | 3168 | 1735005067NRG24100720230507244 | Processed | | 24/08/2023 | MP1735005_160823FTO_221393 | 507244 |