| 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. |
| 1736002021WL056753 | MP-36-002-021-004/237 | 2 | रामाबाई | 1736002021/WC/22012035097541 | GP SALDHANA BOLDER CHEK DEM TANTU KE GHAR KE PASS BALA NALA SALDHANA TOLA | 20627 | 1736002021NRG24051020230863794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_051023APB_FTO_304022 | 863794 |
| 1736002WL0068501 | MP-36-002-021-004/237 | 2 | रामाबाई | 1736002021/WC/22012035097541 | GP SALDHANA BOLDER CHEK DEM TANTU KE GHAR KE PASS BALA NALA SALDHANA TOLA | 20627 | 1736002021NRG24301120231039921 | Yet to be process | | | MP1736002_220424FTO_16896 | 1039921 |