| 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. |
| 1736007053WL033262 | MP-36-007-053-001/119 | 1 | ुफलकराम | 1736007053/IF/22012035116166 | BOLDAR MED BANDAN NIRMAN RESHA /MEHTU {GOVINDWARI MAL} ROHNA DHANA | 8458 | 1736007053NRG24180720230566819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736007_190723APB_FTO_174536 | 566819 |
| 1736007WL0043833 | MP-36-007-053-001/119 | 1 | ुफलकराम | 1736007053/IF/22012035116166 | BOLDAR MED BANDAN NIRMAN RESHA /MEHTU {GOVINDWARI MAL} ROHNA DHANA | 8458 | 1736007053NRG24170820230693399 | Processed | | 25/08/2023 | MP1736007_170823FTO_223468 | 693399 |