| 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. |
| 1736005071WL033782 | MP-36-005-071-003/211-A | 1 | khemraj | 1736005071/WC/22012035067369 | BOLDER CHECK DEM NIRMAN KARYA DEVILAL KE KHET KE PASS GRAM RORADHEKNI VISHALA | 19172 | 1736005071NRG24190720230572630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736005_190723APB_FTO_175267 | 572630 |
| 1736005WL0046142 | MP-36-005-071-003/211-A | 1 | khemraj | 1736005071/WC/22012035067369 | BOLDER CHECK DEM NIRMAN KARYA DEVILAL KE KHET KE PASS GRAM RORADHEKNI VISHALA | 19172 | 1736005071NRG24260820230724518 | Processed | | 07/09/2023 | MP1736005_010923FTO_243719 | 724518 |