| 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. |
| 1736007055WL002005 | MP-36-007-055-002/63 | 3 | अम्पा | 1736007055/IF/22012034552117 | Boldar med bandhan(Ramesh/kova) Mainikhapa | 281 | 1736007055NRG24040520230026975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736007_040523APB_FTO_29563 | 26975 |
| 1736007WL0056186 | MP-36-007-055-002/63 | 3 | अम्पा | 1736007055/IF/22012034552117 | Boldar med bandhan(Ramesh/kova) Mainikhapa | 281 | 1736007055NRG24031020230855691 | Processed | | 09/11/2023 | MP1736007_031023FTO_300758 | 855691 |