| 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. |
| 1736002021WL057574 | MP-36-002-021-002/112 | 2 | महेश | 1736002021/IF/22012035117351 | GP SALDHANA BOLDER MED BANDHAN HARIKISAN/BHANGI GUNHERI | 21922 | 1736002021NRG24081020230877893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_091023APB_FTO_310838 | 877893 |
| 1736002WL0069732 | MP-36-002-021-002/112 | 2 | महेश | 1736002021/IF/22012035117351 | GP SALDHANA BOLDER MED BANDHAN HARIKISAN/BHANGI GUNHERI | 21922 | 1736002021NRG24061220231055449 | Yet to be process | | | MP1736002_220424FTO_16896 | 1055449 |