| 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. |
| 1736002WL011462 | MP-36-002-004-003/104 | 2 | सिमरवती | 1736002004/WC/22012034932559 | AAM VARI NALA MOHARIYA BODAR CHEK DEM | 3766 | 1736002000NRG24050620230168942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1736002_050623APB_FTO_74065 | 168942 |
| 1736002WL0017628 | MP-36-002-004-003/104 | 2 | सिमरवती | 1736002004/WC/22012034932559 | AAM VARI NALA MOHARIYA BODAR CHEK DEM | 3766 | 1736002000NRG24160620230285524 | Processed | | 16/07/2023 | MP1736002_120723FTO_161630 | 285524 |