| 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. |
| 1736002008WL023921 | MP-36-002-008-003/215 | 1 | रामभरोस | 1736002008/IF/22012035047660 | BOLDAR MED BANDHAN/ OMPRAKASH / KODULAL /GRAM GADHAGADH GP CHHINDA | 10561 | 1736002008NRG24270620230409843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736002_270623APB_FTO_131549 | 409843 |
| 1736002WL0059680 | MP-36-002-008-003/215 | 1 | रामभरोस | 1736002008/IF/22012035047660 | BOLDAR MED BANDHAN/ OMPRAKASH / KODULAL /GRAM GADHAGADH GP CHHINDA | 10561 | 1736002008NRG24131020230910870 | Yet to be process | | | MP1736002_220424FTO_16896 | 910870 |