| 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. |
| 1736001WL068198 | MP-36-001-044-002/307-A | 2 | Dasrath Bharti | 1736001044/DP/22012034610623 | Shailparnkaray Madurai Ghati Banki GP Banki | 23157 | 1736001000NRG24281120231036991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736001_291123APB_FTO_368215 | 1036991 |
| 1736001WL0078677 | MP-36-001-044-002/307-A | 2 | Dasrath Bharti | 1736001044/DP/22012034610623 | Shailparnkaray Madurai Ghati Banki GP Banki | 23157 | 1736001000NRG24110120241277795 | Processed | | 14/03/2024 | MP1736001_120124FTO_428286 | 1277795 |