| 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. |
| 1736003001WL012491 | MP-36-003-001-001/445-B | 1 | Umesh | 1736003001/IF/22012035080108 | khet talab kapoorchand/mani banjara kahua | 2598 | 1736003001NRG24070620230186594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736003_130623APB_FTO_87902 | 186594 |
| 1736003WL0050369 | MP-36-003-001-001/445-B | 1 | Umesh | 1736003001/IF/22012035080108 | khet talab kapoorchand/mani banjara kahua | 2598 | 1736003001NRG24110920230776997 | Processed | | 01/01/2024 | MP1736003_221123FTO_361800 | 776997 |