| 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. |
| 1736003014WL015379 | MP-36-003-014-001/58 | 2 | प्रेमकमारी | 1736003014/IF/22012034993778 | मेडबंधान कार्य गनेश/फूलचंद राय | 3676 | 1736003014NRG24130620230240525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736003_130623APB_FTO_87912 | 240525 |
| 1736003WL0045087 | MP-36-003-014-001/58 | 2 | प्रेमकमारी | 1736003014/IF/22012034993778 | मेडबंधान कार्य गनेश/फूलचंद राय | 3676 | 1736003014NRG24220820230709708 | Processed | | 05/09/2023 | MP1736003_300823FTO_241520 | 709708 |