| 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. |
| 1736002WL011497 | MP-36-002-017-002/160 | 1 | राजू | 1736002017/IF/22012035092936 | BOLDER MEDBHANDHN GURUDAYAL/KILLO KHARI | 4347 | 1736002000NRG24050620230169662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1736002_050623APB_FTO_74065 | 169662 |
| 1736002WL0060054 | MP-36-002-017-002/160 | 1 | राजू | 1736002017/IF/22012035092936 | BOLDER MEDBHANDHN GURUDAYAL/KILLO KHARI | 4347 | 1736002000NRG24151020230917659 | Yet to be process | | | MP1736002_220424FTO_16896 | 917659 |