| 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. |
| 1736005051WL008783 | MP-36-005-051-002/161 | 2 | लक्ष्मी | 1736005051/WC/22012035003102 | Nala sudrikaran sarkai kunaa ke pas nale me gram -jamkunda | 6661 | 1736005051NRG24290520230122799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1736005_290523APB_FTO_62112 | 122799 |
| 1736005WL0030665 | MP-36-005-051-002/161 | 2 | लक्ष्मी | 1736005051/WC/22012035003102 | Nala sudrikaran sarkai kunaa ke pas nale me gram -jamkunda | 6661 | 1736005051NRG24110720230529236 | Processed | | 07/09/2023 | MP1736005_040923FTO_248781 | 529236 |