| 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. |
| 1736006066WL020166 | MP-36-006-066-001/46 | 3 | आकाश वानवंशी | 1736006066/WC/22012035015250 | Nistari talab nirman work kundidoh nala khukariya mall | 4448 | 1736006066NRG24210620230336412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736006_260623APB_FTO_128415 | 336412 |
| 1736006WL0055581 | MP-36-006-066-001/46 | 3 | आकाश वानवंशी | 1736006066/WC/22012035015250 | Nistari talab nirman work kundidoh nala khukariya mall | 4448 | 1736006066NRG24011020230847325 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 847325 |