| 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. |
| 1736004036WL025472 | MP-36-004-036-002/3-D | 1 | aasha varma | 1736004036/LD/22012034584658 | khel medan samtalikaran school parishar rajalwadia | 5734 | 1736004036NRG24300620230439396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736004_300623APB_FTO_139338 | 439396 |
| 1736004WL0070184 | MP-36-004-036-002/3-D | 1 | aasha varma | 1736004036/LD/22012034584658 | khel medan samtalikaran school parishar rajalwadia | 5734 | 1736004036NRG24071220231061142 | Processed | | 11/03/2024 | MP1736004_191223FTO_398560 | 1061142 |