| 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. |
| 1736002WL004628 | MP-36-002-062-001/44 | 1 | बटरीबाई | 1736002062/WC/22012034999666 | TRANCH WAKKSH /KOKANPATH JHANDA /BASURIYA KALA | 2079 | 1736002000NRG24160520230063266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1736002_160523APB_FTO_44352 | 63266 |
| 1736002WL0009547 | MP-36-002-062-001/44 | 1 | बटरीबाई | 1736002062/WC/22012034999666 | TRANCH WAKKSH /KOKANPATH JHANDA /BASURIYA KALA | 2079 | 1736002000NRG24310520230136003 | Processed | | 07/06/2023 | MP1736002_040623FTO_72654 | 136003 |