| 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. |
| 1736004083WL044629 | MP-36-004-083-001/450 | 1 | Vipatiya | 1736004083/WC/22012035072146 | Kantur Tranch Gali Plag Nirman Kary Bhoiri Verma Ke Khet Ke Upar | 9818 | 1736004083NRG24210820230704184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1736004_210823APB_FTO_229000 | 704184 |
| 1736004WL0057799 | MP-36-004-083-001/450 | 1 | Vipatiya | 1736004083/WC/22012035072146 | Kantur Tranch Gali Plag Nirman Kary Bhoiri Verma Ke Khet Ke Upar | 9818 | 1736004083NRG24091020230881087 | Processed | | 09/11/2023 | MP1736004_181023FTO_323117 | 881087 |