| 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. |
| 1735003032WL011253 | MP-35-003-032-001/163 | 11 | Lalita Maravi | 1735003032/IF/22012034961687 | AJJ Bolder Medbandhan (Dayal/Manglu Singh) | 3027 | 1735003032NRG24080620230233421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735003_090623APB_FTO_81885 | 233421 |
| 1735003WL0018855 | MP-35-003-032-001/163 | 11 | Lalita Maravi | 1735003032/IF/22012034961687 | AJJ Bolder Medbandhan (Dayal/Manglu Singh) | 3027 | 1735003032NRG24240620230390298 | Processed | | 05/07/2023 | MP1735003_290623FTO_135694 | 390298 |