| 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. |
| 1736003005WL022299 | MP-36-003-005-002/80 | 4 | सनिता | 1736003005/IF/22012035098661 | khet talab maganvati piparpani | 5661 | 1736003005NRG24250620230379266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736003_250623APB_FTO_125882 | 379266 |
| 1736003WL0052586 | MP-36-003-005-002/80 | 4 | सनिता | 1736003005/IF/22012035098661 | khet talab maganvati piparpani | 5661 | 1736003005NRG24190920230809452 | Processed | | 12/04/2024 | MP1736003_170224FTO_466700 | 809452 |