| 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. |
| 1736005WL005760 | MP-36-005-066-001/58-A | 2 | ग्याना | 1736005066/IF/22012034964357 | RFR_KANHAN KHET TALAB MERSING/TODE GRAM BURRIKHURD | 3027 | 1736005000NRG24190520230077231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736005_190523APB_FTO_48482 | 77231 |
| 1736005WL0056725 | MP-36-005-066-001/58-A | 2 | ग्याना | 1736005066/IF/22012034964357 | RFR_KANHAN KHET TALAB MERSING/TODE GRAM BURRIKHURD | 3027 | 1736005000NRG24051020230863650 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 863650 |