| 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. |
| 1736005WL022143 | MP-36-005-060-002/181-A | 1 | Rohit | 1736005060/RC/22012034636878 | TANDA EMARTI MARG PAR RIPTA NIRMA KARY GP TELIBAT | 13361 | 1736005000NRG24240620230375820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736005_260623APB_FTO_129226 | 375820 |
| 1736005WL0056742 | MP-36-005-060-002/181-A | 1 | Rohit | 1736005060/RC/22012034636878 | TANDA EMARTI MARG PAR RIPTA NIRMA KARY GP TELIBAT | 13361 | 1736005000NRG24051020230863695 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 863695 |