| 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. |
| 1736003004WL005472 | MP-36-003-004-001/196 | 3 | अशोक | 1736003004/RC/22012034622167 | hpc sonpur talab ke pass | 862 | 1736003004NRG24180520230073778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1736003_180523APB_FTO_47462 | 73778 |
| 1736003WL0050156 | MP-36-003-004-001/196 | 3 | अशोक | 1736003004/RC/22012034622167 | hpc sonpur talab ke pass | 862 | 1736003004NRG24110920230774185 | Processed | | 09/11/2023 | MP1736003_251023FTO_331468 | 774185 |