| 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. |
| 1736005001WL063659 | MP-36-005-001-003/176-C | 2 | Parosan | 1736005001/WC/22012035054596 | Bolder check Dam Kukarpani | 30615 | 1736005001NRG24271020230978697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_271023APB_FTO_334623 | 978697 |
| 1736005WL0069500 | MP-36-005-001-003/176-C | 2 | Parosan | 1736005001/WC/22012035054596 | Bolder check Dam Kukarpani | 30615 | 1736005001NRG24051220231052338 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1052338 |