| 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. |
| 1736001044WL008934 | MP-36-001-044-002/319 | 2 | लता | 1736001044/WC/22012034440760 | Neermal neer kup Khirkamedan Banki | 4396 | 1736001044NRG24290520230125522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1736001_300523APB_FTO_64411 | 125522 |
| 1736001WL0011595 | MP-36-001-044-002/319 | 2 | लता | 1736001044/WC/22012034440760 | Neermal neer kup Khirkamedan Banki | 4396 | 1736001044NRG24050620230171897 | Processed | | 12/06/2023 | MP1736001_060623FTO_74617 | 171897 |