| 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. |
| 1736001047WL012460 | MP-36-001-047-001/194-A | 2 | Manbati | 1736001047/WC/22012035028961 | gali plag nirman karya semar nala khulsan | 6505 | 1736001047NRG24070620230186242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1736001_070623APB_FTO_77192 | 186242 |
| 1736001WL0023245 | MP-36-001-047-001/194-A | 2 | Manbati | 1736001047/WC/22012035028961 | gali plag nirman karya semar nala khulsan | 6505 | 1736001047NRG24260620230395886 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 395886 |