| 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. |
| 1736001045WL003460 | MP-36-001-045-002/187 | 2 | लक्ष्मण | 1736001045/IF/22012034995867 | Bolder med bandhan nirman kary Ajgar/Sukhdas | 1700 | 1736001045NRG24110520230046714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1736001_120523APB_FTO_38987 | 46714 |
| 1736001WL0009548 | MP-36-001-045-002/187 | 2 | लक्ष्मण | 1736001045/IF/22012034995867 | Bolder med bandhan nirman kary Ajgar/Sukhdas | 1700 | 1736001045NRG24310520230136004 | Processed | | 03/06/2023 | MP1736001_310523FTO_65910 | 136004 |