| 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. |
| 1736001034WL017858 | MP-36-001-034-003/330-A | 1 | shakshi bharti | 1736001034/DP/22012034553947 | शैलपर्ण निर्माण कार्य केराढाना भोडीयापानी | 9650 | 1736001034NRG24170620230289131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736001_170623APB_FTO_97604 | 289131 |
| 1736001WL0026693 | MP-36-001-034-003/330-A | 1 | shakshi bharti | 1736001034/DP/22012034553947 | शैलपर्ण निर्माण कार्य केराढाना भोडीयापानी | 9650 | 1736001034NRG24020720230463708 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463708 |