| 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. |
| 1736005022WL045916 | MP-36-005-022-002/100 | 2 | फूलबती | 1736005022/RC/22012034641475 | रिपटा निर्माण कार्य कुसुंपठा चम्मू के घर के पास | 24467 | 1736005022NRG24250820230721046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1736005_260823APB_FTO_236421 | 721046 |
| 1736005WL0059009 | MP-36-005-022-002/100 | 2 | फूलबती | 1736005022/RC/22012034641475 | रिपटा निर्माण कार्य कुसुंपठा चम्मू के घर के पास | 24467 | 1736005022NRG24121020230900667 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 900667 |