| 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. |
| 1736007053WL033101 | MP-36-007-053-001/35 | 6 | UBHASH | 1736007053/DP/22012034578196 | CANTUR TRANCH NIRMAN KALLI BHOSAM KE KHET KE UPAR GOVINDWARI MAL | 8470 | 1736007053NRG24180720230565018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736007_190723APB_FTO_174536 | 565018 |
| 1736007WL0043833 | MP-36-007-053-001/35 | 6 | UBHASH | 1736007053/DP/22012034578196 | CANTUR TRANCH NIRMAN KALLI BHOSAM KE KHET KE UPAR GOVINDWARI MAL | 8470 | 1736007053NRG24170820230693401 | Processed | | 24/08/2023 | MP1736007_170823FTO_223468 | 693401 |