| 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. |
| 1736005032WL018597 | MP-36-005-032-003/483 | 1 | कैलाश | 1736005032/WC/22012034512916 | NIRMAL NEER KUP UMRIYA FADALI | 11317 | 1736005032NRG24190620230303996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736005_190623APB_FTO_110113 | 303996 |
| 1736005WL0058868 | MP-36-005-032-003/483 | 1 | कैलाश | 1736005032/WC/22012034512916 | NIRMAL NEER KUP UMRIYA FADALI | 11317 | 1736005032NRG24111020230898738 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 898738 |