| 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. |
| 1736002050WL057569 | MP-36-002-050-001/15 | 1 | शिवकुमार | 1736002050/WC/22012035086863 | Khirda bolder chek chhatyai nala khirda | 21643 | 1736002050NRG24081020230877733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_081023APB_FTO_309028 | 877733 |
| 1736002WL0072105 | MP-36-002-050-001/15 | 1 | शिवकुमार | 1736002050/WC/22012035086863 | Khirda bolder chek chhatyai nala khirda | 21643 | 1736002050NRG24171220231099495 | Yet to be process | | | MP1736002_220424FTO_16896 | 1099495 |