| 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. |
| 1736005WL004303 | MP-36-005-014-001/162 | 1 | मुकेश बेनीराम यदुवंशी | 1736005014/WC/22012034903434 | bolder chek dobrinala | 2800 | 1736005000NRG24150520230058432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1736005_150523APB_FTO_42698 | 58432 |
| 1736005WL0031545 | MP-36-005-014-001/162 | 1 | मुकेश बेनीराम यदुवंशी | 1736005014/WC/22012034903434 | bolder chek dobrinala | 2800 | 1736005000NRG24130720230542386 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 542386 |