| 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. |
| 1736001020WL030924 | MP-36-001-020-001/183 | 5 | anjulal | 1736001020/DP/22012034552459 | Boldar Gali Palg parsanala bangai | 12378 | 1736001020NRG24120720230534159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1736001_120723APB_FTO_161608 | 534159 |
| 1736001WL0042354 | MP-36-001-020-001/183 | 5 | anjulal | 1736001020/DP/22012034552459 | Boldar Gali Palg parsanala bangai | 12378 | 1736001020NRG24130820230677737 | Processed | | 24/08/2023 | MP1736001_170823FTO_223131 | 677737 |