| 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. |
| 1736002049WL037663 | MP-36-002-049-002/339-A | 1 | जमनसी | 1736002049/DP/22012034570219 | SHEL PARN JHIRIYA VALI TEKDI GRAM CHHINDA /GP BHALPANI | 14790 | 1736002049NRG24300720230621854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736002_310723APB_FTO_196097 | 621854 |
| 1736002WL0055295 | MP-36-002-049-002/339-A | 1 | जमनसी | 1736002049/DP/22012034570219 | SHEL PARN JHIRIYA VALI TEKDI GRAM CHHINDA /GP BHALPANI | 14790 | 1736002049NRG24290920230843168 | Yet to be process | | | MP1736002_220424FTO_16896 | 843168 |