| 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. |
| 1736005022WL021339 | MP-36-005-022-005/240 | 3 | अनिता | 1736005022/WH/22012034908652 | Jirnoudhar talab jangli ke khet ke pass | 13986 | 1736005022NRG24230620230358300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736005_230623APB_FTO_121464 | 358300 |
| 1736005WL0059009 | MP-36-005-022-005/240 | 3 | अनिता | 1736005022/WH/22012034908652 | Jirnoudhar talab jangli ke khet ke pass | 13986 | 1736005022NRG24121020230900673 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 900673 |