| 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. |
| 1736002015WL020330 | MP-36-002-015-001/37-A | 2 | jamna | 1736002015/IF/22012035092843 | Khet talab Santosh /banshi jhirpi gp.mohriya | 9042 | 1736002015NRG24210620230339434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1736002_210623APB_FTO_115937 | 339434 |
| 1736002WL0050699 | MP-36-002-015-001/37-A | 2 | jamna | 1736002015/IF/22012035092843 | Khet talab Santosh /banshi jhirpi gp.mohriya | 9042 | 1736002015NRG24120920230780972 | Processed | | 10/11/2023 | MP1736002_220923FTO_282953 | 780972 |