| 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. |
| 1736004023WL017229 | MP-36-004-023-002/237 | 3 | दुर्गेश | 1736004023/WC/22012035003193 | ctr box tranch nirman kayar lohara se jlasay marg lohara 2 किलो mitar | 3003 | 1736004023NRG24150620230277317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736004_160623APB_FTO_95885 | 277317 |
| 1736004WL0036318 | MP-36-004-023-002/237 | 3 | दुर्गेश | 1736004023/WC/22012035003193 | ctr box tranch nirman kayar lohara se jlasay marg lohara 2 किलो mitar | 3003 | 1736004023NRG24260720230606413 | Processed | | 23/08/2023 | MP1736004_140823FTO_218835 | 606413 |