| 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. |
| 1736001WL005068 | MP-36-001-032-002/314 | 2 | सरस्वती | 1736001032/IF/22012034943766 | murgi shed nirmam kary Sarswati/agmansa CLF Tamiya rajthari gp bijori | 2084 | 1736001000NRG24170520230069028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736001_170523APB_FTO_45749 | 69028 |
| 1736001WL0009608 | MP-36-001-032-002/314 | 2 | सरस्वती | 1736001032/IF/22012034943766 | murgi shed nirmam kary Sarswati/agmansa CLF Tamiya rajthari gp bijori | 2084 | 1736001000NRG24310520230137055 | Processed | | 03/06/2023 | MP1736001_310523FTO_65910 | 137055 |