| 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. |
| 1737005023WL031456 | MP-37-005-023-001/159 | 10 | रामकुमार् | 1737005023/DP/22012034609535 | bolder bandhan kary shantidham jouharitola gp suktra | 17606 | 1737005023NRG24251020230648354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737005_251023APB_FTO_331606 | 648354 |
| 1737005WL0034820 | MP-37-005-023-001/159 | 10 | रामकुमार् | 1737005023/DP/22012034609535 | bolder bandhan kary shantidham jouharitola gp suktra | 17606 | 1737005023NRG24021220230690385 | Processed | | 26/03/2024 | MP1737005_020224FTO_451207 | 690385 |