| 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. |
| 1736002002WL049802 | MP-36-002-002-003/118 | 2 | विस्सो | 1736002002/IF/22012035095265 | Khet Talab/Subdivision,sumarsi, bhond | 17708 | 1736002002NRG24090920230769576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736002_120923APB_FTO_262673 | 769576 |
| 1736002WL0067604 | MP-36-002-002-003/118 | 2 | विस्सो | 1736002002/IF/22012035095265 | Khet Talab/Subdivision,sumarsi, bhond | 17708 | 1736002002NRG24211120231031530 | Yet to be process | | | | 1031530 |