| 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. |
| 1736002013WL024534 | MP-36-002-013-004/255-A | 3 | RAGHUNATH | 1736002013/IF/22012035117133 | BOLDAR MEAD BHANDHAN KARY RAMLAL / TEJEELAL PATANIYA | 11410 | 1736002013NRG24290620230423746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736002_290623APB_FTO_136658 | 423746 |
| 1736002WL0067551 | MP-36-002-013-004/255-A | 3 | RAGHUNATH | 1736002013/IF/22012035117133 | BOLDAR MEAD BHANDHAN KARY RAMLAL / TEJEELAL PATANIYA | 11410 | 1736002013NRG24211120231031176 | Processed | | 30/04/2024 | MP1736002_220424FTO_16896 | 1031176 |