| 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. |
| 1736001WL004571 | MP-36-001-035-001/9 | 2 | उदेशी | 1736001056/IF/22012035066487 | Bolder Med Bandan Karya Sunderlal / Munnilal Ghanakodiya | 2415 | 1736001000NRG24160520230062222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1736001_160523APB_FTO_43503 | 62222 |
| 1736001WL0071116 | MP-36-001-035-001/9 | 2 | उदेशी | 1736001056/IF/22012035066487 | Bolder Med Bandan Karya Sunderlal / Munnilal Ghanakodiya | 2415 | 1736001000NRG24121220231077535 | Rejected | No Such Account | 12/03/2024 | MP1736001_121223FTO_386825 | 1077535 |
| 1736001WL0093819 | MP-36-001-035-001/9 | 2 | उदेशी | 1736001056/IF/22012035066487 | Bolder Med Bandan Karya Sunderlal / Munnilal Ghanakodiya | 2415 | 1736001000NRG24180320241628598 | Yet to be process | | | MP1736001_190324FTO_509518 | 1628598 |