| 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. |
| 1736004046WL033468 | MP-36-004-046-001/504 | 1 | Parasram | 1736004046/RS/22012034636351 | SWACHHATA_PARISAR_BAJAR CHOUK_SAMASWADA | 6857 | 1736004046NRG24180720230569278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736004_180723APB_FTO_174405 | 569278 |
| 1736004WL0070092 | MP-36-004-046-001/504 | 1 | Parasram | 1736004046/RS/22012034636351 | SWACHHATA_PARISAR_BAJAR CHOUK_SAMASWADA | 6857 | 1736004046NRG24071220231059734 | Processed | | 11/03/2024 | MP1736004_191223FTO_398560 | 1059734 |