| 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. |
| 1736005WL056280 | MP-36-005-090-002/252 | 1 | खुन्सुलाल | 1736005090/WC/22012035100240 | सेलपर्ण कार्य पनघट टेकड़ा टेकापार | 28327 | 1736005000NRG24031020230857316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_031023APB_FTO_301108 | 857316 |
| 1736005WL0069559 | MP-36-005-090-002/252 | 1 | खुन्सुलाल | 1736005090/WC/22012035100240 | सेलपर्ण कार्य पनघट टेकड़ा टेकापार | 28327 | 1736005000NRG24051220231053199 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1053199 |