| 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. |
| 1736002WL056063 | MP-36-002-021-001/74 | 6 | GANESH UIKEY | 1736002021/WC/22012035097535 | GP SALDHANA BOLDER CHEK DEM PATHAR TOLA NALA ME BAICHHAPAR | 20593 | 1736002000NRG24031020230854428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_031023APB_FTO_301267 | 854428 |
| 1736002WL0069284 | MP-36-002-021-001/74 | 6 | GANESH UIKEY | 1736002021/WC/22012035097535 | GP SALDHANA BOLDER CHEK DEM PATHAR TOLA NALA ME BAICHHAPAR | 20593 | 1736002000NRG24041220231049624 | Yet to be process | | | MP1736002_220424FTO_16896 | 1049624 |