| 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. |
| 1736001WL005175 | MP-36-001-045-002/278 | 1 | मैहरबान | 1736001045/IF/22012034994193 | Bolder med bandhan kary Pramod/Ramcharan Jogimuar | 1711 | 1736001000NRG24180520230070578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1736001_180523APB_FTO_46499 | 70578 |
| 1736001WL0009540 | MP-36-001-045-002/278 | 1 | मैहरबान | 1736001045/IF/22012034994193 | Bolder med bandhan kary Pramod/Ramcharan Jogimuar | 1711 | 1736001000NRG24310520230135968 | Processed | | 03/06/2023 | MP1736001_310523FTO_65910 | 135968 |