| 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. |
| 1736001WL009271 | MP-36-001-035-001/18-A | 1 | Kisanvati | 1736001056/IF/22012035052877 | बोल्डर मेड बंधान कार्य सोनूराम/ छिंदलाल घानाकौडिया | 4877 | 1736001000NRG24300520230131865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1736001_300523APB_FTO_64411 | 131865 |
| 1736001WL0011930 | MP-36-001-035-001/18-A | 1 | Kisanvati | 1736001056/IF/22012035052877 | बोल्डर मेड बंधान कार्य सोनूराम/ छिंदलाल घानाकौडिया | 4877 | 1736001000NRG24060620230177622 | Rejected | Account closed | 14/06/2023 | MP1736001_060623FTO_75239 | 177622 |
| 1736001WL0071824 | MP-36-001-035-001/18-A | 1 | Kisanvati | 1736001056/IF/22012035052877 | बोल्डर मेड बंधान कार्य सोनूराम/ छिंदलाल घानाकौडिया | 4877 | 1736001000NRG24151220231093383 | Processed | | 11/03/2024 | MP1736001_151223FTO_392952 | 1093383 |