| 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. |
| 1736001039WL013396 | MP-36-001-039-001/102 | 2 | जमनाबाई | 1736001039/IF/22012035088590 | Bolder Med Bandhan Kary Hit Bhojraj/Dhadu G P Kumhdi | 7097 | 1736001039NRG24090620230203372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736001_090623APB_FTO_80969 | 203372 |
| 1736001WL0022084 | MP-36-001-039-001/102 | 2 | जमनाबाई | 1736001039/IF/22012035088590 | Bolder Med Bandhan Kary Hit Bhojraj/Dhadu G P Kumhdi | 7097 | 1736001039NRG24240620230374057 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 374057 |