| 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. |
| 1736005WL006529 | MP-36-005-007-003/280 | 3 | अनीता | 1736005007/WC/22012035015343 | NISTARI TALAB NEAR OF JHOTKALA GP JHOTKALA | 4717 | 1736005000NRG24220520230089742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736005_220523APB_FTO_52247 | 89742 |
| 1736005WL0031165 | MP-36-005-007-003/280 | 3 | अनीता | 1736005007/WC/22012035015343 | NISTARI TALAB NEAR OF JHOTKALA GP JHOTKALA | 4717 | 1736005000NRG24120720230537559 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 537559 |