| 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. |
| 1736005WL052337 | MP-36-005-011-001/16 | 2 | रामकली | 1736005011/WC/22012035053166 | NISTARI TALAB BARUKHEDA CHOTE NALA GP GOAP | 27504 | 1736005000NRG24190920230805800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_190923APB_FTO_274056 | 805800 |
| 1736005WL0069529 | MP-36-005-011-001/16 | 2 | रामकली | 1736005011/WC/22012035053166 | NISTARI TALAB BARUKHEDA CHOTE NALA GP GOAP | 27504 | 1736005000NRG24051220231052758 | Processed | | 01/03/2024 | MP1736005_061223FTO_377903 | 1052758 |