| 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. |
| 1736002WL015968 | MP-36-002-062-001/95 | 2 | श्यामा | 1736002062/IF/22012035098845 | Khet Talab /Sukhman /Kanaiya /basuriya Kala | 7024 | 1736002000NRG24130620230251839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736002_130623APB_FTO_89738 | 251839 |
| 1736002WL0024759 | MP-36-002-062-001/95 | 2 | श्यामा | 1736002062/IF/22012035098845 | Khet Talab /Sukhman /Kanaiya /basuriya Kala | 7024 | 1736002000NRG24290620230426951 | Processed | | 16/07/2023 | MP1736002_120723FTO_161630 | 426951 |