| 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. |
| 1736006066WL034039 | MP-36-006-066-002/182 | 2 | गुलावती | 1736006066/WC/22012034980666 | NALA VISTARI KARAN RGM DE NALA KHUKARIYA RAIYAT | 8259 | 1736006066NRG24200720230576776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736006_200723APB_FTO_177765 | 576776 |
| 1736006WL0042724 | MP-36-006-066-002/182 | 2 | गुलावती | 1736006066/WC/22012034980666 | NALA VISTARI KARAN RGM DE NALA KHUKARIYA RAIYAT | 8259 | 1736006066NRG24140820230682547 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 682547 |