| 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. |
| 1736002016WL058900 | MP-36-002-016-004/256-A | 1 | Pradeep | 1736002016/WC/22012035093484 | boldar check dem shishanwari nala patkara | 22105 | 1736002016NRG24111020230899314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_121023APB_FTO_314608 | 899314 |
| 1736002WL0068662 | MP-36-002-016-004/256-A | 1 | Pradeep | 1736002016/WC/22012035093484 | boldar check dem shishanwari nala patkara | 22105 | 1736002016NRG24301120231041547 | Processed | | 30/04/2024 | MP1736002_220424FTO_16896 | 1041547 |