| 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. |
| 1736002WL006547 | MP-36-002-009-004/100 | 3 | Manish yadav | 1736002009/WC/22012035026935 | Conter tranch box Kundali | 1682 | 1736002000NRG24220520230090039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736002_220523APB_FTO_52429 | 90039 |
| 1736002WL0017524 | MP-36-002-009-004/100 | 3 | Manish yadav | 1736002009/WC/22012035026935 | Conter tranch box Kundali | 1682 | 1736002000NRG24160620230282979 | Processed | | 16/07/2023 | MP1736002_120723FTO_161630 | 282979 |