| 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. |
| 1736001054WL006345 | MP-36-001-005-004/225 | 2 | नंही | 1736001054/WC/22012035034809 | poikhar kurangla | 2077 | 1736001054NRG24220520230086127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736001_220523APB_FTO_51927 | 86127 |
| 1736001WL0014970 | MP-36-001-005-004/225 | 2 | नंही | 1736001054/WC/22012035034809 | poikhar kurangla | 2077 | 1736001054NRG24120620230230385 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 230385 |