| 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. |
| 1736002017WL022193 | MP-36-002-017-001/84 | 2 | आशवति | 1736002017/IF/22012035092918 | BOLDER MEDBHANDHN SURESH/SARDA CHOPNA | 9888 | 1736002017NRG24240620230377319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736002_240623APB_FTO_124725 | 377319 |
| 1736002WL0052267 | MP-36-002-017-001/84 | 2 | आशवति | 1736002017/IF/22012035092918 | BOLDER MEDBHANDHN SURESH/SARDA CHOPNA | 9888 | 1736002017NRG24190920230804748 | Processed | | 10/11/2023 | MP1736002_220923FTO_282953 | 804748 |