| 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. |
| 1736001043WL013930 | MP-36-001-043-001/120 | 2 | समलवती | 1736001043/IF/22012034986494 | Boldar med Bandhan Kary Tarachad/Babulal Linga | 7498 | 1736001043NRG24100620230212237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736001_100623APB_FTO_83447 | 212237 |
| 1736001WL0044999 | MP-36-001-043-001/120 | 2 | समलवती | 1736001043/IF/22012034986494 | Boldar med Bandhan Kary Tarachad/Babulal Linga | 7498 | 1736001043NRG24220820230708761 | Processed | | 28/08/2023 | MP1736001_220823FTO_230324 | 708761 |