| 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. |
| 1736004088WL088651 | MP-36-004-088-001/20 | 3 | असलेखा | 1736004088/WC/22012034924256 | rampuri nalapadopchar bharat ke ghar ke pas dawajhir | 18278 | 1736004088NRG24220220241540716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736004_230224APB_FTO_472975 | 1540716 |
| 1736004WL0096595 | MP-36-004-088-001/20 | 3 | असलेखा | 1736004088/WC/22012034924256 | rampuri nalapadopchar bharat ke ghar ke pas dawajhir | 18278 | 1736004088NRG24060520241658562 | Processed | | 13/05/2024 | MP1736004_090524FTO_30229 | 1658562 |