| 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. |
| 1736001043WL010982 | MP-36-001-043-001/148-A | 4 | KAVITA | 1736001043/IF/22012034986494 | Boldar med Bandhan Kary Tarachad/Babulal Linga | 5791 | 1736001043NRG24040620230160729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1736001_050623APB_FTO_72973 | 160729 |
| 1736001WL0017734 | MP-36-001-043-001/148-A | 4 | KAVITA | 1736001043/IF/22012034986494 | Boldar med Bandhan Kary Tarachad/Babulal Linga | 5791 | 1736001043NRG24160620230287509 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 287509 |