| 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. |
| 1736004025WL006886 | MP-36-004-025-001/373-A | 1 | Hariram | 1736004025/WC/22012034960612 | Nala padopchar Medavani Muari | 1259 | 1736004025NRG24230520230093666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736004_230523APB_FTO_53896 | 93666 |
| 1736004WL0060672 | MP-36-004-025-001/373-A | 1 | Hariram | 1736004025/WC/22012034960612 | Nala padopchar Medavani Muari | 1259 | 1736004025NRG24161020230928605 | Processed | | 09/11/2023 | MP1736004_181023FTO_323117 | 928605 |