| 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. |
| 1736003004WL005472 | MP-36-003-004-001/330 | 1 | धासीराम | 1736003004/RC/22012034622167 | hpc sonpur talab ke pass | 865 | 1736003004NRG24180520230073822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1736003_180523APB_FTO_47462 | 73822 |
| 1736003WL0013426 | MP-36-003-004-001/330 | 1 | धासीराम | 1736003004/RC/22012034622167 | hpc sonpur talab ke pass | 865 | 1736003004NRG24090620230203738 | Processed | | 15/06/2023 | MP1736003_090623FTO_81128 | 203738 |