| 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. |
| 1736008WL021446 | MP-36-008-064-001/36 | 3 | सोहनलाल | 1736008064/IF/22012034993403 | मेडबंधान कार्य धमनिया योगिता/महेश | 2938 | 1736008000NRG24230620230360456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736008_230623APB_FTO_120567 | 360456 |
| 1736008WL0054281 | MP-36-008-064-001/36 | 3 | सोहनलाल | 1736008064/IF/22012034993403 | मेडबंधान कार्य धमनिया योगिता/महेश | 2938 | 1736008000NRG24260920230830796 | Processed | | 01/03/2024 | MP1736008_111223FTO_385084 | 830796 |