| 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. |
| 1736001041WL026124 | MP-36-001-041-003/301 | 4 | prashant | 1736001041/WC/22012035070842 | pokhar nirnan kary lalpani nala umarwah gp sindholi | 12617 | 1736001041NRG24010720230452728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_010723APB_FTO_141096 | 452728 |
| 1736001WL0054120 | MP-36-001-041-003/301 | 4 | prashant | 1736001041/WC/22012035070842 | pokhar nirnan kary lalpani nala umarwah gp sindholi | 12617 | 1736001041NRG24250920230828928 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 828928 |