| 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. |
| 1736002016WL068664 | MP-36-002-016-004/256-A | 1 | Pradeep | 1736002016/WC/22012035094408 | Boldar chech dem salyaibari Nala Piparpani | 25382 | 1736002016NRG24301120231041563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736002_011223APB_FTO_370495 | 1041563 |
| 1736002WL0083120 | MP-36-002-016-004/256-A | 1 | Pradeep | 1736002016/WC/22012035094408 | Boldar chech dem salyaibari Nala Piparpani | 25382 | 1736002016NRG24290120241405813 | Yet to be process | | | MP1736002_220424FTO_16896 | 1405813 |