| 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. |
| 1736011048WL008445 | MP-36-011-048-002/204 | 2 | यशोदा | 1736011048/WC/22012035032319 | Nalla sudharikaran Jivan lal kumre ke khet se kundlik kadbe ke khet tak | 3901 | 1736011048NRG24280520230116748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1736011_290523APB_FTO_61736 | 116748 |
| 1736011WL0051247 | MP-36-011-048-002/204 | 2 | यशोदा | 1736011048/WC/22012035032319 | Nalla sudharikaran Jivan lal kumre ke khet se kundlik kadbe ke khet tak | 3901 | 1736011048NRG24140920230789115 | Processed | | 21/09/2023 | MP1736011_140923FTO_264570 | 789115 |