| 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. |
| 1736002051WL038136 | MP-36-002-051-001/205-B | 1 | सोमी | 1736002051/IF/22012035101939 | khet talab DHANRAJ/ PREMSHAH GP DHANORA | 14876 | 1736002051NRG24310720230627616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736002_310723APB_FTO_196097 | 627616 |
| 1736002WL0071329 | MP-36-002-051-001/205-B | 1 | सोमी | 1736002051/IF/22012035101939 | khet talab DHANRAJ/ PREMSHAH GP DHANORA | 14876 | 1736002051NRG24131220231081988 | Yet to be process | | | MP1736002_220424FTO_16896 | 1081988 |