| 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. |
| 1736011WL046568 | MP-36-011-009-004/274 | 1 | Ramdhas | 1736011009/IF/22012034613769 | Nandan Faludan Banshi Kowa (ST) | 15163 | 1736011000NRG24280820230730256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1736011_280823APB_FTO_238002 | 730256 |
| 1736011WL0069431 | MP-36-011-009-004/274 | 1 | Ramdhas | 1736011009/IF/22012034613769 | Nandan Faludan Banshi Kowa (ST) | 15163 | 1736011000NRG24051220231051173 | Processed | | 01/01/2024 | MP1736011_051223FTO_374266 | 1051173 |