| 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. |
| 1736001025WL012922 | MP-36-001-025-001/200 | 3 | sushma | 1736001025/DP/22012034553423 | sarawjanik koop birpathar gp dhusawanii | 5947 | 1736001025NRG24080620230194657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736001_090623APB_FTO_80126 | 194657 |
| 1736001WL0038617 | MP-36-001-025-001/200 | 3 | sushma | 1736001025/DP/22012034553423 | sarawjanik koop birpathar gp dhusawanii | 5947 | 1736001025NRG24010820230633863 | Processed | | 15/08/2023 | MP1736001_090823FTO_211692 | 633863 |