| 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. |
| 1736005WL031614 | MP-36-005-071-003/211-A | 1 | khemraj | 1736005071/WC/22012035067369 | BOLDER CHECK DEM NIRMAN KARYA DEVILAL KE KHET KE PASS GRAM RORADHEKNI VISHALA | 17999 | 1736005000NRG24130720230543525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736005_160723APB_FTO_170934 | 543525 |
| 1736005WL0056740 | MP-36-005-071-003/211-A | 1 | khemraj | 1736005071/WC/22012035067369 | BOLDER CHECK DEM NIRMAN KARYA DEVILAL KE KHET KE PASS GRAM RORADHEKNI VISHALA | 17999 | 1736005000NRG24051020230863683 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 863683 |