| 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. |
| 1736005014WL005949 | MP-36-005-014-001/162 | 1 | मुकेश बेनीराम यदुवंशी | 1736005014/WC/22012034903434 | bolder chek dobrinala | 2821 | 1736005014NRG24200520230080436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736005_210523APB_FTO_51075 | 80436 |
| 1736005WL0031606 | MP-36-005-014-001/162 | 1 | मुकेश बेनीराम यदुवंशी | 1736005014/WC/22012034903434 | bolder chek dobrinala | 2821 | 1736005014NRG24130720230543307 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 543307 |