| 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. |
| 1736005WL008689 | MP-36-005-011-001/73 | 3 | बुद्धू | 1736005011/WC/22012035053166 | NISTARI TALAB BARUKHEDA CHOTE NALA GP GOAP | 6291 | 1736005000NRG24290520230120896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1736005_290523APB_FTO_62112 | 120896 |
| 1736005WL0031162 | MP-36-005-011-001/73 | 3 | बुद्धू | 1736005011/WC/22012035053166 | NISTARI TALAB BARUKHEDA CHOTE NALA GP GOAP | 6291 | 1736005000NRG24120720230537543 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 537543 |