| 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. |
| 1736001WL000774 | MP-36-001-005-004/225 | 2 | नंही | 1736001054/WC/22012035034809 | poikhar kurangla | 363 | 1736001000NRG24250420230009890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736001_250423APB_FTO_18321 | 9890 |
| 1736001WL0025620 | MP-36-001-005-004/225 | 2 | नंही | 1736001054/WC/22012035034809 | poikhar kurangla | 363 | 1736001000NRG24300620230441053 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 441053 |