| 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. |
| 1736001WL008623 | MP-36-001-019-002/256 | 1 | अशोक | 1736001019/DP/22012034555216 | SELL PARN NIRMAD KARYA BALIRAM KE KHET KE PASS GRAM NAVRITOLA | 4668 | 1736001000NRG24290520230119895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1736001_290523APB_FTO_61768 | 119895 |
| 1736001WL0011926 | MP-36-001-019-002/256 | 1 | अशोक | 1736001019/DP/22012034555216 | SELL PARN NIRMAD KARYA BALIRAM KE KHET KE PASS GRAM NAVRITOLA | 4668 | 1736001000NRG24060620230177611 | Processed | | 12/06/2023 | MP1736001_060623FTO_75239 | 177611 |