| 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. |
| 1736002016WL081999 | MP-36-002-016-004/267 | 1 | किताबसी | 1736002016/WC/22012035094408 | Boldar chech dem salyaibari Nala Piparpani | 31531 | 1736002016NRG24240120241374501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736002_240124APB_FTO_442223 | 1374501 |
| 1736002WL0096440 | MP-36-002-016-004/267 | 1 | किताबसी | 1736002016/WC/22012035094408 | Boldar chech dem salyaibari Nala Piparpani | 31531 | 1736002016NRG24300420241658142 | Yet to be process | | | MP1736002_210524FTO_41320 | 1658142 |