| 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. |
| 1736001039WL026255 | MP-36-001-039-001/140 | 1 | मीरेश | 1736001039/IF/22012034526873 | Bolder Med Bandhan Kary Parshuram/Sukhdas Dongra Kumhdi | 12635 | 1736001039NRG24010720230455565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_020723APB_FTO_142686 | 455565 |
| 1736001WL0054011 | MP-36-001-039-001/140 | 1 | मीरेश | 1736001039/IF/22012034526873 | Bolder Med Bandhan Kary Parshuram/Sukhdas Dongra Kumhdi | 12635 | 1736001039NRG24250920230827577 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 827577 |