| 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. |
| 1736004078WL022046 | MP-36-004-078-002/91 | 4 | रामभरोस | 1736004078/WC/22012034906037 | Cpt check box pathra jangli mal | 4422 | 1736004078NRG24240620230373386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736004_240623APB_FTO_123774 | 373386 |
| 1736004WL0070062 | MP-36-004-078-002/91 | 4 | रामभरोस | 1736004078/WC/22012034906037 | Cpt check box pathra jangli mal | 4422 | 1736004078NRG24071220231059383 | Yet to be process | | | | 1059383 |