| 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. |
| 1736001WL005057 | MP-36-001-025-001/61 | 2 | akalwati | 1736001025/IF/22012035207575 | Medbandhan Karya Sohanlal Manshing Dhusawani | 1755 | 1736001000NRG25040520240074954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1736001_040524APB_FTO_26230 | 74954 |
| 1736001WL0011724 | MP-36-001-025-001/61 | 2 | akalwati | 1736001025/IF/22012035207575 | Medbandhan Karya Sohanlal Manshing Dhusawani | 1755 | 1736001000NRG25210520240179846 | Processed | | 24/05/2024 | MP1736001_210524FTO_41647 | 179846 |