| 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. |
| 1736007WL023861 | MP-36-007-067-003/221 | 5 | ममता | 1736007067/IF/22012034579008 | Naino Archit yashvant/pyare | 5511 | 1736007000NRG24270620230409111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736007_270623APB_FTO_130928 | 409111 |
| 1736007WL0054954 | MP-36-007-067-003/221 | 5 | ममता | 1736007067/IF/22012034579008 | Naino Archit yashvant/pyare | 5511 | 1736007000NRG24280920230839206 | Processed | | 09/11/2023 | MP1736007_280923FTO_293986 | 839206 |