| 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. |
| 1736005WL025917 | MP-36-005-064-002/153 | 5 | गीता | 1736005064/WC/22012034949773 | NALA SUDRIKARAN KARYA SEMAR NALA -GRAM NAVEGAVN | 13871 | 1736005000NRG24300620230447684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736005_010723APB_FTO_142051 | 447684 |
| 1736005WL0058557 | MP-36-005-064-002/153 | 5 | गीता | 1736005064/WC/22012034949773 | NALA SUDRIKARAN KARYA SEMAR NALA -GRAM NAVEGAVN | 13871 | 1736005000NRG24101020230892653 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 892653 |