| 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. |
| 1736005048WL008699 | MP-36-005-048-001/44 | 1 | कमलाबाइ्र | 1736005048/WC/22012035010165 | percolapion tenk | 5840 | 1736005048NRG24290520230121095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1736005_290523APB_FTO_62108 | 121095 |
| 1736005WL0059184 | MP-36-005-048-001/44 | 1 | कमलाबाइ्र | 1736005048/WC/22012035010165 | percolapion tenk | 5840 | 1736005048NRG24121020230903231 | Processed | | 08/11/2023 | MP1736005_121023FTO_315194 | 903231 |