| 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. |
| 1736001044WL047337 | MP-36-001-044-002/121 | 1 | सनी | 1736001044/DP/22012034579172 | Shailparn Karay Sita Rastaghati Banki GP Banki | 17485 | 1736001044NRG24290820230739822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1736001_290823APB_FTO_240404 | 739822 |
| 1736001WL0053055 | MP-36-001-044-002/121 | 1 | सनी | 1736001044/DP/22012034579172 | Shailparn Karay Sita Rastaghati Banki GP Banki | 17485 | 1736001044NRG24210920230816583 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 816583 |