| 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. |
| 1736005044WL019260 | MP-36-005-044-001/347 | 4 | लता | 1736005044/IF/22012035095962 | RFR_KHET TALAB NIRMAD KARY KALLU PITA KANHAI KE KHET ME.NICHE | 11542 | 1736005044NRG24200620230317166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1736005_210623APB_FTO_116391 | 317166 |
| 1736005WL0058773 | MP-36-005-044-001/347 | 4 | लता | 1736005044/IF/22012035095962 | RFR_KHET TALAB NIRMAD KARY KALLU PITA KANHAI KE KHET ME.NICHE | 11542 | 1736005044NRG24111020230896572 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 896572 |