| 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. |
| 1736001WL051780 | MP-36-001-036-006/123-A | 1 | मुन्नीबाई | 1736001036/IF/22012035107510 | Boldar Medbandhan Nirman Kary Kamalsi/Hariprsad Kareamrated | 18523 | 1736001000NRG24160920230798272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736001_160923APB_FTO_268115 | 798272 |
| 1736001WL0069704 | MP-36-001-036-006/123-A | 1 | मुन्नीबाई | 1736001036/IF/22012035107510 | Boldar Medbandhan Nirman Kary Kamalsi/Hariprsad Kareamrated | 18523 | 1736001000NRG24061220231055023 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1055023 |