| 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. |
| 1736003010WL013874 | MP-36-003-010-004/187 | 2 | जामवती | 1736003010/RC/22012034622850 | पुलिया निर्माण कार्य बेरसा नाला नीमढ़ना मोहली भारत। | 2452 | 1736003010NRG24090620230210813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736003_090623APB_FTO_81763 | 210813 |
| 1736003WL0019949 | MP-36-003-010-004/187 | 2 | जामवती | 1736003010/RC/22012034622850 | पुलिया निर्माण कार्य बेरसा नाला नीमढ़ना मोहली भारत। | 2452 | 1736003010NRG24210620230332759 | Processed | | 13/07/2023 | MP1736003_080723FTO_154702 | 332759 |