| 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. |
| 1736003039WL018769 | MP-36-003-039-001/133 | 1 | रामानसिंग | 1736003039/WH/22012034458362 | talab naveenikaran baheriya | 3533 | 1736003039NRG24190620230307428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736003_190623APB_FTO_108719 | 307428 |
| 1736003WL0031169 | MP-36-003-039-001/133 | 1 | रामानसिंग | 1736003039/WH/22012034458362 | talab naveenikaran baheriya | 3533 | 1736003039NRG24120720230537610 | Processed | | 02/08/2023 | MP1736003_290723FTO_193939 | 537610 |