| 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. |
| 1736004075WL046520 | MP-36-004-075-002/179-D | 2 | somti bai | 1736004075/LD/22012034582736 | Dait baba ke pas samtali karan avam bolder wall neelkanthhhi kala | 10194 | 1736004075NRG24270820230729544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1736004_280823APB_FTO_237812 | 729544 |
| 1736004WL0069885 | MP-36-004-075-002/179-D | 2 | somti bai | 1736004075/LD/22012034582736 | Dait baba ke pas samtali karan avam bolder wall neelkanthhhi kala | 10194 | 1736004075NRG24061220231057577 | Processed | | 11/03/2024 | MP1736004_191223FTO_398560 | 1057577 |