| 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. |
| 1736005WL037469 | MP-36-005-071-003/260 | 1 | kiran | 1736005071/WC/22012035067369 | BOLDER CHECK DEM NIRMAN KARYA DEVILAL KE KHET KE PASS GRAM RORADHEKNI VISHALA | 20445 | 1736005000NRG24300720230619839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1736005_300723APB_FTO_194410 | 619839 |
| 1736005WL0056740 | MP-36-005-071-003/260 | 1 | kiran | 1736005071/WC/22012035067369 | BOLDER CHECK DEM NIRMAN KARYA DEVILAL KE KHET KE PASS GRAM RORADHEKNI VISHALA | 20445 | 1736005000NRG24051020230863686 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 863686 |