| 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. |
| 1736002058WL024718 | MP-36-002-058-001/10 | 1 | सुखराम | 1736002058/IF/22012035095061 | KHET TALAB RAMKALI/MALTHU GRAM BARATMARI GP JAMUNIYA | 10421 | 1736002058NRG24290620230426622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736002_290623APB_FTO_136658 | 426622 |
| 1736002WL0055827 | MP-36-002-058-001/10 | 1 | सुखराम | 1736002058/IF/22012035095061 | KHET TALAB RAMKALI/MALTHU GRAM BARATMARI GP JAMUNIYA | 10421 | 1736002058NRG24021020230851380 | Yet to be process | | | MP1736002_220424FTO_16896 | 851380 |