| 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. |
| 1736003005WL087637 | MP-36-003-005-003/35 | 1 | महतो | 1736003005/IF/22012035185219 | Khet Talab Bardas/Damdu Gond | 20879 | 1736003005NRG24180220241519331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736003_180224APB_FTO_467403 | 1519331 |
| 1736003WL0096424 | MP-36-003-005-003/35 | 1 | महतो | 1736003005/IF/22012035185219 | Khet Talab Bardas/Damdu Gond | 20879 | 1736003005NRG24300420241658105 | Processed | | 08/05/2024 | MP1736003_010524FTO_23727 | 1658105 |