| 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. |
| 1736001WL021956 | MP-36-001-025-001/330-A | 2 | SANJNA | 1736001025/IF/22012034942239 | murgi shed sanjna sarjan jagori C.L.F. tamia dhusawani | 11200 | 1736001000NRG24240620230371657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_240623APB_FTO_123327 | 371657 |
| 1736001WL0053757 | MP-36-001-025-001/330-A | 2 | SANJNA | 1736001025/IF/22012034942239 | murgi shed sanjna sarjan jagori C.L.F. tamia dhusawani | 11200 | 1736001000NRG24240920230824797 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 824797 |