| 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. |
| 1736002013WL021521 | MP-36-002-013-002/84 | 1 | सुमंतलाल | 1736002013/IF/22012035051979 | MEAD BHANDHAN KARY SANTOSH/RAMPRESHAD MARAVI | 9702 | 1736002013NRG24230620230362317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736002_230623APB_FTO_121154 | 362317 |
| 1736002WL0062069 | MP-36-002-013-002/84 | 1 | सुमंतलाल | 1736002013/IF/22012035051979 | MEAD BHANDHAN KARY SANTOSH/RAMPRESHAD MARAVI | 9702 | 1736002013NRG24211020230950576 | Yet to be process | | | MP1736002_220424FTO_16896 | 950576 |