| 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. |
| 1736001WL010808 | MP-36-001-039-001/43 | 1 | कैलाश | 1736001039/IF/22012034526873 | Bolder Med Bandhan Kary Parshuram/Sukhdas Dongra Kumhdi | 5844 | 1736001000NRG24030620230157932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736001_030623APB_FTO_70813 | 157932 |
| 1736001WL0026714 | MP-36-001-039-001/43 | 1 | कैलाश | 1736001039/IF/22012034526873 | Bolder Med Bandhan Kary Parshuram/Sukhdas Dongra Kumhdi | 5844 | 1736001000NRG24020720230463924 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463924 |