| 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. |
| 1736005011WL006591 | MP-36-005-011-001/73 | 3 | बुद्धू | 1736005011/WC/22012035053166 | NISTARI TALAB BARUKHEDA CHOTE NALA GP GOAP | 4941 | 1736005011NRG24230520230090829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736005_230523APB_FTO_53145 | 90829 |
| 1736005WL0032580 | MP-36-005-011-001/73 | 3 | बुद्धू | 1736005011/WC/22012035053166 | NISTARI TALAB BARUKHEDA CHOTE NALA GP GOAP | 4941 | 1736005011NRG24170720230557988 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 557988 |