| 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. |
| 1736005WL025939 | MP-36-005-060-002/181-A | 1 | Rohit | 1736005060/RC/22012034636878 | TANDA EMARTI MARG PAR RIPTA NIRMA KARY GP TELIBAT | 15812 | 1736005000NRG24300620230448119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736005_010723APB_FTO_142055 | 448119 |
| 1736005WL0056742 | MP-36-005-060-002/181-A | 1 | Rohit | 1736005060/RC/22012034636878 | TANDA EMARTI MARG PAR RIPTA NIRMA KARY GP TELIBAT | 15812 | 1736005000NRG24051020230863693 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 863693 |