| 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. |
| 1736001WL006888 | MP-36-001-019-002/256 | 1 | अशोक | 1736001019/DP/22012034555216 | SELL PARN NIRMAD KARYA BALIRAM KE KHET KE PASS GRAM NAVRITOLA | 2216 | 1736001000NRG24230520230093743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736001_230523APB_FTO_53537 | 93743 |
| 1736001WL0026984 | MP-36-001-019-002/256 | 1 | अशोक | 1736001019/DP/22012034555216 | SELL PARN NIRMAD KARYA BALIRAM KE KHET KE PASS GRAM NAVRITOLA | 2216 | 1736001000NRG24030720230468711 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 468711 |