| 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. |
| 1736002WL001605 | MP-36-002-015-004/185-A | 1 | अशोक | 1736002015/WC/22012035026177 | NIRMAL NEER NIRMAN KARYA GRAM-SIYAJHIRI KE BERADHANA ME GP.-MOHRIYA | 223 | 1736002000NRG24020520230021673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736002_020523APB_FTO_26675 | 21673 |
| 1736002WL0038544 | MP-36-002-015-004/185-A | 1 | अशोक | 1736002015/WC/22012035026177 | NIRMAL NEER NIRMAN KARYA GRAM-SIYAJHIRI KE BERADHANA ME GP.-MOHRIYA | 223 | 1736002000NRG24010820230632458 | Processed | | 07/09/2023 | MP1736002_290823FTO_239317 | 632458 |