| 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. |
| 1736001WL005054 | MP-36-001-044-001/23 | 2 | अतरबती | 1736001044/DP/22012034569438 | Shailparn karay Totipathar Banki | 1949 | 1736001000NRG24170520230068633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736001_170523APB_FTO_45749 | 68633 |
| 1736001WL0011935 | MP-36-001-044-001/23 | 2 | अतरबती | 1736001044/DP/22012034569438 | Shailparn karay Totipathar Banki | 1949 | 1736001000NRG24060620230177630 | Processed | | 12/06/2023 | MP1736001_060623FTO_75239 | 177630 |