| 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. |
| 1736007013WL054990 | MP-36-007-013-002/268 | 1 | हरिचन्द | 1736007013/DP/22012034590483 | Vasudha Vatika Gram Hatleva GP Gubrail | 13320 | 1736007013NRG24280920230839365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736007_290923APB_FTO_294799 | 839365 |
| 1736007WL0070378 | MP-36-007-013-002/268 | 1 | हरिचन्द | 1736007013/DP/22012034590483 | Vasudha Vatika Gram Hatleva GP Gubrail | 13320 | 1736007013NRG24081220231064096 | Processed | | 01/03/2024 | MP1736007_121223FTO_386908 | 1064096 |