| 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. |
| 1736002060WL052973 | MP-36-002-060-002/144-A | 2 | GAYATRI | 1736002060/IF/22012035132152 | MEDHBHANDHAN BOULDER SE - FHULJHAR / BHABUTSHI - HADAI | 19294 | 1736002060NRG24210920230814586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736002_210923APB_FTO_280243 | 814586 |
| 1736002WL0069792 | MP-36-002-060-002/144-A | 2 | GAYATRI | 1736002060/IF/22012035132152 | MEDHBHANDHAN BOULDER SE - FHULJHAR / BHABUTSHI - HADAI | 19294 | 1736002060NRG24061220231056177 | Yet to be process | | | MP1736002_220424FTO_16896 | 1056177 |