| 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. |
| 1735001WL019256 | MP-35-001-017-002/71 | 1 | मुन्ना | 1735001017/IF/22012034903370 | bolder med bandhan sonvati/deepchand | 3433 | 1735001000NRG23230520220312297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2022 | MP1735001_240522APB_FTO_148063 | 312297 |
| 1735001WL0024861 | MP-35-001-017-002/71 | 1 | मुन्ना | 1735001017/IF/22012034903370 | bolder med bandhan sonvati/deepchand | 3433 | 1735001000NRG23030620220415839 | Rejected | Account closed | 14/06/2022 | MP1735001_030622FTO_176262 | 415839 |
| 1735001WL0031477 | MP-35-001-017-002/71 | 1 | मुन्ना | 1735001017/IF/22012034903370 | bolder med bandhan sonvati/deepchand | 3433 | 1735001000NRG23160620220534868 | Processed | | 23/06/2022 | MP1735001_160622FTO_206362 | 534868 |