| 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. |
| 1736001WL011767 | MP-36-001-019-002/256 | 1 | अशोक | 1736001019/DP/22012034555216 | SELL PARN NIRMAD KARYA BALIRAM KE KHET KE PASS GRAM NAVRITOLA | 4670 | 1736001000NRG24060620230174901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1736001_060623APB_FTO_74613 | 174901 |
| 1736001WL0021986 | MP-36-001-019-002/256 | 1 | अशोक | 1736001019/DP/22012034555216 | SELL PARN NIRMAD KARYA BALIRAM KE KHET KE PASS GRAM NAVRITOLA | 4670 | 1736001000NRG24240620230372254 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 372254 |