| 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. |
| 1736002058WL019518 | MP-36-002-058-002/192 | 1 | मनेश कुमार | 1736002058/IF/22012035043998 | MEND BANDHAN KARYA AGGHANLAL / SUKHCHARAN JAMUNIYA | 8445 | 1736002058NRG24200620230321437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1736002_210623APB_FTO_115898 | 321437 |
| 1736002WL0028724 | MP-36-002-058-002/192 | 1 | मनेश कुमार | 1736002058/IF/22012035043998 | MEND BANDHAN KARYA AGGHANLAL / SUKHCHARAN JAMUNIYA | 8445 | 1736002058NRG24060720230501310 | Processed | | 16/07/2023 | MP1736002_120723FTO_161630 | 501310 |