| 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. |
| 1736010044WL027618 | MP-36-010-044-001/17 | 7 | Aakash | 1736010044/WC/22012035063267 | Nala Pathopchar nirman kary Dholpur pm .School ke pichhe | 5386 | 1736010044NRG24040720230481566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736010_050723APB_FTO_148826 | 481566 |
| 1736010WL0050006 | MP-36-010-044-001/17 | 7 | Aakash | 1736010044/WC/22012035063267 | Nala Pathopchar nirman kary Dholpur pm .School ke pichhe | 5386 | 1736010044NRG24100920230771701 | Processed | | 21/09/2023 | MP1736010_120923FTO_262629 | 771701 |