| 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. |
| 1736011WL017341 | MP-36-011-004-002/373 | 5 | मीना | 1736011004/WC/22012034887153 | CTR Nala Sudhrikaran Fagansa ke Khet Se Roshan Ke Khet Tak Gram Sonpathar | 7057 | 1736011000NRG24160620230279172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736011_160623APB_FTO_95310 | 279172 |
| 1736011WL0030400 | MP-36-011-004-002/373 | 5 | मीना | 1736011004/WC/22012034887153 | CTR Nala Sudhrikaran Fagansa ke Khet Se Roshan Ke Khet Tak Gram Sonpathar | 7057 | 1736011000NRG24100720230525713 | Processed | | 16/07/2023 | MP1736011_110723FTO_159514 | 525713 |