| 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. |
| 1736002021WL057693 | MP-36-002-021-001/74 | 6 | GANESH UIKEY | 1736002021/WC/22012035097535 | GP SALDHANA BOLDER CHEK DEM PATHAR TOLA NALA ME BAICHHAPAR | 21787 | 1736002021NRG24091020230879506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_091023APB_FTO_310838 | 879506 |
| 1736002WL0068501 | MP-36-002-021-001/74 | 6 | GANESH UIKEY | 1736002021/WC/22012035097535 | GP SALDHANA BOLDER CHEK DEM PATHAR TOLA NALA ME BAICHHAPAR | 21787 | 1736002021NRG24301120231039918 | Yet to be process | | | MP1736002_220424FTO_16896 | 1039918 |