| 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. |
| 1736003033WL022464 | MP-36-003-033-001/395 | 1 | हरिदास | 1736003033/IF/22012035078583 | Kapildhara koop Veersing/Ramvharos | 5525 | 1736003033NRG24250620230382347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736003_260623APB_FTO_127216 | 382347 |
| 1736003WL0055960 | MP-36-003-033-001/395 | 1 | हरिदास | 1736003033/IF/22012035078583 | Kapildhara koop Veersing/Ramvharos | 5525 | 1736003033NRG24021020230853102 | Yet to be process | | | MP1736003_130424FTO_9910 | 853102 |