| 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. |
| 1736006071WL020344 | MP-36-006-071-001/14 | 1 | दीना | 1736006071/IF/22012034801139 | RFR बोल्डर मेंड़ बंधान स्यामराओ पिता झाऊलाल कोठार | 3786 | 1736006071NRG24210620230339963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1736006_210623APB_FTO_115404 | 339963 |
| 1736006WL0031103 | MP-36-006-071-001/14 | 1 | दीना | 1736006071/IF/22012034801139 | RFR बोल्डर मेंड़ बंधान स्यामराओ पिता झाऊलाल कोठार | 3786 | 1736006071NRG24120720230536474 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 536474 |