| 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. |
| 1736001WL013237 | MP-36-001-038-002/362-A | 1 | KAMLESH | 1736001038/WC/22012035067665 | khet talan nirman kary bhangi pita jangnsi | 6803 | 1736001000NRG24090620230201135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736001_090623APB_FTO_80134 | 201135 |
| 1736001WL0021996 | MP-36-001-038-002/362-A | 1 | KAMLESH | 1736001038/WC/22012035067665 | khet talan nirman kary bhangi pita jangnsi | 6803 | 1736001000NRG24240620230372313 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 372313 |