| 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. |
| 1736006WL080525 | MP-36-006-004-001/115-A | 2 | रबिता | 1736006004/IF/22012035098330 | Khet talab work-rajkumar/deep chand gp lonapathar | 20213 | 1736006000NRG24180120241334072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736006_190124APB_FTO_436951 | 1334072 |
| 1736006WL0096512 | MP-36-006-004-001/115-A | 2 | रबिता | 1736006004/IF/22012035098330 | Khet talab work-rajkumar/deep chand gp lonapathar | 20213 | 1736006000NRG24020520241658388 | Yet to be process | | | | 1658388 |