| 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. |
| 1736011WL024342 | MP-36-011-011-001/211 | 6 | vaishali | 1736011011/WC/22012035066205 | Nala Sudhrikaran Manoj Ke Khet to Devki ke khet tak Gram Dhanora | 8325 | 1736011000NRG24280620230418871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736011_280623APB_FTO_133849 | 418871 |
| 1736011WL0069432 | MP-36-011-011-001/211 | 6 | vaishali | 1736011011/WC/22012035066205 | Nala Sudhrikaran Manoj Ke Khet to Devki ke khet tak Gram Dhanora | 8325 | 1736011000NRG24051220231051174 | Processed | | 01/01/2024 | MP1736011_051223FTO_374266 | 1051174 |