| 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. |
| 1736011058WL088124 | MP-36-011-058-003/438 | 6 | ममता | 1736011058/WC/22012035074257 | नाला सुद्रुढ़ी करन जूनापानी माल | 28386 | 1736011058NRG24200220241529861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736011_200224APB_FTO_469358 | 1529861 |
| 1736011WL0096398 | MP-36-011-058-003/438 | 6 | ममता | 1736011058/WC/22012035074257 | नाला सुद्रुढ़ी करन जूनापानी माल | 28386 | 1736011058NRG24290420241658016 | Processed | | 03/05/2024 | MP1736011_290424FTO_21981 | 1658016 |