| 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. |
| 1736003007WL030181 | MP-36-003-007-002/114-A | 1 | Savita | 1736003007/WC/22012034954604 | naveen nistari talab sangada purtala | 7896 | 1736003007NRG24100720230522692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1736003_100723APB_FTO_158557 | 522692 |
| 1736003WL0036520 | MP-36-003-007-002/114-A | 1 | Savita | 1736003007/WC/22012034954604 | naveen nistari talab sangada purtala | 7896 | 1736003007NRG24260720230609411 | Processed | | 02/08/2023 | MP1736003_290723FTO_193939 | 609411 |