| 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. |
| 1736002003WL055039 | MP-36-002-003-001/11 | 9 | कमलेश | 1736002003/RC/22012034650228 | gangai puliya niramn butte nala | 20935 | 1736002003NRG24290920230839916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_290923APB_FTO_295477 | 839916 |
| 1736002WL0070035 | MP-36-002-003-001/11 | 9 | कमलेश | 1736002003/RC/22012034650228 | gangai puliya niramn butte nala | 20935 | 1736002003NRG24071220231059121 | Yet to be process | | | MP1736002_220424FTO_16896 | 1059121 |