| 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. |
| 1736005011WL000864 | MP-36-005-011-001/16 | 2 | रामकली | 1736005011/IF/22012035025940 | KHET TALAB NIRMAN KARY ANNULAL PITA GOULI BHARTI KE KHET ME | 563 | 1736005011NRG24270420230011758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736005_270423APB_FTO_20469 | 11758 |
| 1736005WL0032580 | MP-36-005-011-001/16 | 2 | रामकली | 1736005011/IF/22012035025940 | KHET TALAB NIRMAN KARY ANNULAL PITA GOULI BHARTI KE KHET ME | 563 | 1736005011NRG24170720230557990 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 557990 |