| 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. |
| 1736001WL017166 | MP-36-001-001-005/482 | 4 | राजकुमारी | 1736001054/WC/22012035034818 | poikhar rainikheda | 8247 | 1736001000NRG24150620230276019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1736001_150623APB_FTO_93765 | 276019 |
| 1736001WL0025620 | MP-36-001-001-005/482 | 4 | राजकुमारी | 1736001054/WC/22012035034818 | poikhar rainikheda | 8247 | 1736001000NRG24300620230441055 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 441055 |