| 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. |
| 1736011WL003431 | MP-36-011-042-001/591 | 3 | SAVITA | 1736011042/WC/22012034965895 | nala sudarikaran ramdas pund ke khet se gangha bai doijod ke khet tak 800 m. | 2253 | 1736011000NRG24110520230046198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1736011_110523APB_FTO_37055 | 46198 |
| 1736011WL0033894 | MP-36-011-042-001/591 | 3 | SAVITA | 1736011042/WC/22012034965895 | nala sudarikaran ramdas pund ke khet se gangha bai doijod ke khet tak 800 m. | 2253 | 1736011000NRG24190720230574051 | Processed | | 01/01/2024 | MP1736011_291123FTO_367834 | 574051 |