| 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. |
| 1736005WL050257 | MP-36-005-025-003/355 | 1 | अनिल | 1736005025/WC/22012035093544 | RFR-KANHAN-BOULDER CHEAK DEM NIRMAN KARYA BHARDI -GP BHARDI | 26634 | 1736005000NRG24110920230775351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736005_110923APB_FTO_260548 | 775351 |
| 1736005WL0058727 | MP-36-005-025-003/355 | 1 | अनिल | 1736005025/WC/22012035093544 | RFR-KANHAN-BOULDER CHEAK DEM NIRMAN KARYA BHARDI -GP BHARDI | 26634 | 1736005000NRG24111020230895801 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 895801 |