| 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. |
| 1736011051WL001555 | MP-36-011-051-001/204 | 1 | श्रावण | 1736011051/DP/22012034522709 | m s scool bhuli | 1240 | 1736011051NRG24020520230021169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736011_020523APB_FTO_25972 | 21169 |
| 1736011WL0071592 | MP-36-011-051-001/204 | 1 | श्रावण | 1736011051/DP/22012034522709 | m s scool bhuli | 1240 | 1736011051NRG24141220231087390 | Processed | | 13/03/2024 | MP1736011_120124FTO_428497 | 1087390 |