| 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. |
| 1736011WL007661 | MP-36-011-029-002/190 | 3 | रामकली | 1736011029/WC/22012035054240 | शैलपर्ण निर्माण कार्य रिटभाटा | 3421 | 1736011000NRG24250520230105561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736011_250523APB_FTO_56545 | 105561 |
| 1736011WL0031037 | MP-36-011-029-002/190 | 3 | रामकली | 1736011029/WC/22012035054240 | शैलपर्ण निर्माण कार्य रिटभाटा | 3421 | 1736011000NRG24120720230535633 | Processed | | 16/07/2023 | MP1736011_120723FTO_162613 | 535633 |