| 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. |
| 1736004078WL019086 | MP-36-004-078-002/268-B | 2 | ramsundri | 1736004078/WC/22012034906037 | Cpt check box pathra jangli mal | 3530 | 1736004078NRG24190620230314334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736004_200623APB_FTO_110639 | 314334 |
| 1736004WL0031217 | MP-36-004-078-002/268-B | 2 | ramsundri | 1736004078/WC/22012034906037 | Cpt check box pathra jangli mal | 3530 | 1736004078NRG24120720230538117 | Processed | | 21/07/2023 | MP1736004_140723FTO_168149 | 538117 |