| 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. |
| 1736002WL042990 | MP-36-002-062-001/8 | 1 | रामलाल | 1736002062/IF/22012035098843 | Khet Talab /Mukesh /Ghashiram /basuriya Kala | 16096 | 1736002000NRG24150820230685213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736002_160823APB_FTO_221978 | 685213 |
| 1736002WL0050605 | MP-36-002-062-001/8 | 1 | रामलाल | 1736002062/IF/22012035098843 | Khet Talab /Mukesh /Ghashiram /basuriya Kala | 16096 | 1736002000NRG24120920230779798 | Processed | | 10/11/2023 | MP1736002_220923FTO_282953 | 779798 |