| 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. |
| 1736007009WL024347 | MP-36-007-009-003/331 | 1 | बलराम | 1736007009/WC/22012034963805 | Nala Pathupchar Temnikhurd | 5309 | 1736007009NRG24280620230419101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736007_280623APB_FTO_134516 | 419101 |
| 1736007WL0055786 | MP-36-007-009-003/331 | 1 | बलराम | 1736007009/WC/22012034963805 | Nala Pathupchar Temnikhurd | 5309 | 1736007009NRG24021020230850603 | Processed | | 09/11/2023 | MP1736007_021023FTO_299488 | 850603 |