| 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. |
| 1736003011WL035391 | MP-36-003-011-002/5-A | 1 | अनिल | 1736003011/IF/22012034951346 | KAPIL DHARA KOOP (HAJARI/PATIRAM SURYAWANSHI) | 9070 | 1736003011NRG24240720230595083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736003_240723APB_FTO_184918 | 595083 |
| 1736003WL0046255 | MP-36-003-011-002/5-A | 1 | अनिल | 1736003011/IF/22012034951346 | KAPIL DHARA KOOP (HAJARI/PATIRAM SURYAWANSHI) | 9070 | 1736003011NRG24260820230726621 | Processed | | 05/09/2023 | MP1736003_300823FTO_241520 | 726621 |