| 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. |
| 1736003016WL001517 | MP-36-003-016-003/97-A | 1 | राधेश्याम | 1736003016/IF/22012035059411 | KAPIL DHARA KUP MANAK/MESHLAL BHALAVI | 153 | 1736003016NRG24020520230020411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736003_020523APB_FTO_26285 | 20411 |
| 1736003WL0050417 | MP-36-003-016-003/97-A | 1 | राधेश्याम | 1736003016/IF/22012035059411 | KAPIL DHARA KUP MANAK/MESHLAL BHALAVI | 153 | 1736003016NRG24110920230777590 | Processed | | 09/11/2023 | MP1736003_251023FTO_331468 | 777590 |