| 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. |
| 1736001WL013678 | MP-36-001-043-003/238 | 1 | जंगलो | 1736001043/IF/22012034985423 | Boldar med Bandhan Kary Sumarlal/Besaku Linga | 7493 | 1736001000NRG24090620230207587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736001_090623APB_FTO_80973 | 207587 |
| 1736001WL0021995 | MP-36-001-043-003/238 | 1 | जंगलो | 1736001043/IF/22012034985423 | Boldar med Bandhan Kary Sumarlal/Besaku Linga | 7493 | 1736001000NRG24240620230372312 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 372312 |