| 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. |
| 1736004046WL030336 | MP-36-004-046-001/504 | 1 | Parasram | 1736004046/RS/22012034636351 | SWACHHATA_PARISAR_BAJAR CHOUK_SAMASWADA | 5329 | 1736004046NRG24100720230524706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1736004_100723APB_FTO_158542 | 524706 |
| 1736004WL0033472 | MP-36-004-046-001/504 | 1 | Parasram | 1736004046/RS/22012034636351 | SWACHHATA_PARISAR_BAJAR CHOUK_SAMASWADA | 5329 | 1736004046NRG24180720230569378 | Processed | | 23/08/2023 | MP1736004_140823FTO_218835 | 569378 |