| 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. |
| 1736005013WL009223 | MP-36-005-013-002/183 | 6 | Satish | 1736005013/RS/22012034685656 | SAMUDAYIK NADEEP TAKA NIRMAD KARYA 8 NAG GRAM KHAPA GP KOWAJHIRI | 5941 | 1736005013NRG24300520230131219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1736005_310523APB_FTO_66514 | 131219 |
| 1736005WL0016534 | MP-36-005-013-002/183 | 6 | Satish | 1736005013/RS/22012034685656 | SAMUDAYIK NADEEP TAKA NIRMAD KARYA 8 NAG GRAM KHAPA GP KOWAJHIRI | 5941 | 1736005013NRG24140620230262511 | Processed | | 20/06/2023 | MP1736005_150623FTO_92392 | 262511 |