| 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. |
| 1736002049WL059620 | MP-36-002-049-001/144 | 1 | उदयराम | 1736002049/WC/22012035105052 | BOUDER CHECK SALLAM KOLE NALA GRAM BHALPANI/GP BHALPANI | 21692 | 1736002049NRG24131020230910018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_131023APB_FTO_317144 | 910018 |
| 1736002WL0069813 | MP-36-002-049-001/144 | 1 | उदयराम | 1736002049/WC/22012035105052 | BOUDER CHECK SALLAM KOLE NALA GRAM BHALPANI/GP BHALPANI | 21692 | 1736002049NRG24061220231056701 | Yet to be process | | | MP1736002_220424FTO_16896 | 1056701 |