| 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. |
| 1736001WL052494 | MP-36-001-016-014/409 | 1 | अमरलाल | 1736001016/DP/22012034579620 | Sailparn Karya Mahuya Wali Pahadi Kapurnala | 18935 | 1736001000NRG24190920230808000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_190923APB_FTO_274311 | 808000 |
| 1736001WL0068622 | MP-36-001-016-014/409 | 1 | अमरलाल | 1736001016/DP/22012034579620 | Sailparn Karya Mahuya Wali Pahadi Kapurnala | 18935 | 1736001000NRG24301120231040926 | Processed | | 01/01/2024 | MP1736001_021223FTO_371694 | 1040926 |