| 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. |
| 1736002049WL021736 | MP-36-002-049-001/18 | 4 | Siraj | 1736002049/IF/22012035101776 | khet talab misrilal/sensu | 9709 | 1736002049NRG24230620230368149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736002_230623APB_FTO_122098 | 368149 |
| 1736002WL0059613 | MP-36-002-049-001/18 | 4 | Siraj | 1736002049/IF/22012035101776 | khet talab misrilal/sensu | 9709 | 1736002049NRG24131020230909732 | Yet to be process | | | MP1736002_220424FTO_16896 | 909732 |