| 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. |
| 1736005WL062642 | MP-36-005-082-004/496 | 7 | संगीता | 1736005082/WC/22012035122982 | NALA SUDHARIKARAN KARYA BHADBHADIYA NALA BHATODIYA KHURD | 32546 | 1736005000NRG24241020230961061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_241023APB_FTO_330226 | 961061 |
| 1736005WL0069664 | MP-36-005-082-004/496 | 7 | संगीता | 1736005082/WC/22012035122982 | NALA SUDHARIKARAN KARYA BHADBHADIYA NALA BHATODIYA KHURD | 32546 | 1736005000NRG24061220231054626 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1054626 |