| 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. |
| 1735008WL045415 | MP-35-008-034-001/015 | 1 | कलीराम | 1735008034/IF/22012035148984 | Boulder MB Phundi Lal / Kariya | 11723 | 1735008000NRG24091020230728649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735008_091023APB_FTO_310384 | 728649 |
| 1735008WL0053938 | MP-35-008-034-001/015 | 1 | कलीराम | 1735008034/IF/22012035148984 | Boulder MB Phundi Lal / Kariya | 11723 | 1735008034NRG24241120230887113 | Processed | | 01/01/2024 | MP1735008_251123FTO_365146 | 887113 |