| 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. |
| 1736005WL003137 | MP-36-005-015-001/23-A | 2 | Akalwati | 1736005015/IF/22012034654451 | Bolder medh bandhan karya Bilawarkala Hitgrahi Charanlal S/O Tika | 2427 | 1736005000NRG24100520230041598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1736005_100523APB_FTO_35874 | 41598 |
| 1736005WL0034524 | MP-36-005-015-001/23-A | 2 | Akalwati | 1736005015/IF/22012034654451 | Bolder medh bandhan karya Bilawarkala Hitgrahi Charanlal S/O Tika | 2427 | 1736005000NRG24210720230583265 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 583265 |