| 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. |
| 1736005052WL029108 | MP-36-005-052-001/202-A | 2 | Sita yadav | 1736005052/IF/22012035069431 | KAPIL DHARA KOOP NIRMAN KARYA -SUSHILA BAI KE KHET ME NAJARPUR | 16947 | 1736005052NRG24070720230507744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1736005_070723APB_FTO_153329 | 507744 |
| 1736005WL0058725 | MP-36-005-052-001/202-A | 2 | Sita yadav | 1736005052/IF/22012035069431 | KAPIL DHARA KOOP NIRMAN KARYA -SUSHILA BAI KE KHET ME NAJARPUR | 16947 | 1736005052NRG24111020230895697 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 895697 |