| 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. |
| 1736002023WL014009 | MP-36-002-002-008/348 | 2 | माला | 1736002023/IF/22012034978867 | khet talab nirman bhansha/halku kamtha | 5921 | 1736002023NRG24100620230213535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736002_100623APB_FTO_83028 | 213535 |
| 1736002WL0040575 | MP-36-002-002-008/348 | 2 | माला | 1736002023/IF/22012034978867 | khet talab nirman bhansha/halku kamtha | 5921 | 1736002023NRG24070820230655153 | Processed | | 07/09/2023 | MP1736002_290823FTO_239317 | 655153 |