| 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. |
| 1736001016WL015091 | MP-36-001-016-003/154-B | 1 | BIPATLAL | 1736001016/IF/22012035083181 | Bolder Med Bandhan Karya Maniram/Visram Nagdoan GP KAPURNALA | 8139 | 1736001016NRG24120620230232776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736001_120623APB_FTO_86103 | 232776 |
| 1736001WL0022369 | MP-36-001-016-003/154-B | 1 | BIPATLAL | 1736001016/IF/22012035083181 | Bolder Med Bandhan Karya Maniram/Visram Nagdoan GP KAPURNALA | 8139 | 1736001016NRG24250620230380533 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 380533 |