| 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. |
| 1736003033WL019739 | MP-36-003-033-001/132-B | 2 | PRIYANKA VERMA | 1736003033/WC/22012035019180 | AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU | 4537 | 1736003033NRG24200620230326954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736003_210623APB_FTO_113942 | 326954 |
| 1736003WL0028431 | MP-36-003-033-001/132-B | 2 | PRIYANKA VERMA | 1736003033/WC/22012035019180 | AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU | 4537 | 1736003033NRG24050720230495711 | Processed | | 13/07/2023 | MP1736003_080723FTO_154702 | 495711 |