| 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. |
| 1736001027WL023454 | MP-36-001-027-001/39 | 3 | उर्मिला | 1736001027/DP/22012034554942 | Gully Flugs karya Lalman ke khait ke pass Badhana Nalla lahgadua | 11647 | 1736001027NRG24260620230401245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_270623APB_FTO_130322 | 401245 |
| 1736001WL0055936 | MP-36-001-027-001/39 | 3 | उर्मिला | 1736001027/DP/22012034554942 | Gully Flugs karya Lalman ke khait ke pass Badhana Nalla lahgadua | 11647 | 1736001027NRG24021020230852893 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 852893 |