| 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. |
| 1736005082WL012009 | MP-36-005-082-001/146 | 10 | आशाराम | 1736005082/WC/22012034861614 | NISTARI TALAB NIRMAD KARYA MATAMAI NALA RENDAI DHANA BHATODIYA KALAN | 6695 | 1736005082NRG24060620230179384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1736005_070623APB_FTO_76086 | 179384 |
| 1736005WL0035870 | MP-36-005-082-001/146 | 10 | आशाराम | 1736005082/WC/22012034861614 | NISTARI TALAB NIRMAD KARYA MATAMAI NALA RENDAI DHANA BHATODIYA KALAN | 6695 | 1736005082NRG24250720230600209 | Processed | | 31/07/2023 | MP1736005_260723FTO_187597 | 600209 |