| 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. |
| 1736001WL002277 | MP-36-001-035-001/9 | 2 | उदेशी | 1736001056/IF/22012035066487 | Bolder Med Bandan Karya Sunderlal / Munnilal Ghanakodiya | 584 | 1736001000NRG24060520230030655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736001_060523APB_FTO_31266 | 30655 |
| 1736001WL0071116 | MP-36-001-035-001/9 | 2 | उदेशी | 1736001056/IF/22012035066487 | Bolder Med Bandan Karya Sunderlal / Munnilal Ghanakodiya | 584 | 1736001000NRG24121220231077536 | Rejected | No Such Account | 12/03/2024 | MP1736001_121223FTO_386825 | 1077536 |
| 1736001WL0093819 | MP-36-001-035-001/9 | 2 | उदेशी | 1736001056/IF/22012035066487 | Bolder Med Bandan Karya Sunderlal / Munnilal Ghanakodiya | 584 | 1736001000NRG24180320241628600 | Yet to be process | | | MP1736001_190324FTO_509518 | 1628600 |