| 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. |
| 1736003016WL005858 | MP-36-003-016-003/97-A | 1 | राधेश्याम | 1736003016/IF/22012035059411 | KAPIL DHARA KUP MANAK/MESHLAL BHALAVI | 615 | 1736003016NRG24190520230079485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736003_200523APB_FTO_50161 | 79485 |
| 1736003WL0009821 | MP-36-003-016-003/97-A | 1 | राधेश्याम | 1736003016/IF/22012035059411 | KAPIL DHARA KUP MANAK/MESHLAL BHALAVI | 615 | 1736003016NRG24310520230140305 | Processed | | 07/06/2023 | MP1736003_020623FTO_69651 | 140305 |