| 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. |
| 1736001WL035451 | MP-36-001-034-003/330-A | 1 | shakshi bharti | 1736001034/DP/22012034537868 | Boldar Bandhan Kary Keradhana | 15225 | 1736001000NRG24240720230595822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736001_240723APB_FTO_183766 | 595822 |
| 1736001WL0043795 | MP-36-001-034-003/330-A | 1 | shakshi bharti | 1736001034/DP/22012034537868 | Boldar Bandhan Kary Keradhana | 15225 | 1736001000NRG24170820230693158 | Processed | | 24/08/2023 | MP1736001_170823FTO_223131 | 693158 |