| 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. |
| 1736003068WL024257 | MP-36-003-068-001/256 | 1 | भारत | 1736003068/WC/22012035061690 | AMRITSAROVAR TALAB MAINA BAI KE KHET KE PASS KEKDA | 6000 | 1736003068NRG24280620230417499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736003_280623APB_FTO_134380 | 417499 |
| 1736003WL0052578 | MP-36-003-068-001/256 | 1 | भारत | 1736003068/WC/22012035061690 | AMRITSAROVAR TALAB MAINA BAI KE KHET KE PASS KEKDA | 6000 | 1736003068NRG24190920230809426 | Processed | | 09/11/2023 | MP1736003_251023FTO_331468 | 809426 |