| 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. |
| 1736005011WL004416 | MP-36-005-011-001/73 | 3 | बुद्धू | 1736005011/WC/22012035053166 | NISTARI TALAB BARUKHEDA CHOTE NALA GP GOAP | 2087 | 1736005011NRG24150520230060434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736005_190523APB_FTO_48462 | 60434 |
| 1736005WL0032580 | MP-36-005-011-001/73 | 3 | बुद्धू | 1736005011/WC/22012035053166 | NISTARI TALAB BARUKHEDA CHOTE NALA GP GOAP | 2087 | 1736005011NRG24170720230557984 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 557984 |