| 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. |
| 1736003018WL010217 | MP-36-003-018-002/102 | 4 | उर्मिला | 1736003018/IF/22012035053739 | Kpildhar koop Daduram / Sumaran | 2030 | 1736003018NRG24020620230147991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736003_030623APB_FTO_70567 | 147991 |
| 1736003WL0029898 | MP-36-003-018-002/102 | 4 | उर्मिला | 1736003018/IF/22012035053739 | Kpildhar koop Daduram / Sumaran | 2030 | 1736003018NRG24100720230519037 | Processed | | 02/08/2023 | MP1736003_290723FTO_193939 | 519037 |