| 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. |
| 1736001041WL014169 | MP-36-001-041-002/119 | 2 | अमरवति | 1736001041/IF/22012035085518 | Bolder med bandhan nirmad kary Camarlal/Janglu | 7408 | 1736001041NRG24100620230215546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736001_100623APB_FTO_83447 | 215546 |
| 1736001WL0019271 | MP-36-001-041-002/119 | 2 | अमरवति | 1736001041/IF/22012035085518 | Bolder med bandhan nirmad kary Camarlal/Janglu | 7408 | 1736001041NRG24200620230317425 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 317425 |