| 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. |
| 1736005WL064552 | MP-36-005-026-001/73 | 2 | सुगंती | 1736005026/WC/22012034868646 | RFR_KANHAN_NISTARI TALAB NIRMAN KARYA SURENDRA KE KHET KE PAAS SIRADHANA | 35076 | 1736005000NRG24311020230993239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736005_011123APB_FTO_341169 | 993239 |
| 1736005WL0080195 | MP-36-005-026-001/73 | 2 | सुगंती | 1736005026/WC/22012034868646 | RFR_KANHAN_NISTARI TALAB NIRMAN KARYA SURENDRA KE KHET KE PAAS SIRADHANA | 35076 | 1736005000NRG24170120241323833 | Processed | | 28/03/2024 | MP1736005_210124FTO_439024 | 1323833 |