| 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. |
| 1736007WL039788 | MP-36-007-057-002/209 | 6 | रनोता बाई | 1736007057/DP/22012034568967 | Contoul Trinch gedi bata ran tekdi bichhua betul | 10005 | 1736007000NRG24040820230647066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736007_040823APB_FTO_203921 | 647066 |
| 1736007WL0053982 | MP-36-007-057-002/209 | 6 | रनोता बाई | 1736007057/DP/22012034568967 | Contoul Trinch gedi bata ran tekdi bichhua betul | 10005 | 1736007000NRG24250920230827406 | Processed | | 10/11/2023 | MP1736007_250923FTO_286827 | 827406 |