| 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. |
| 1736007044WL015541 | MP-36-007-044-001/196-B | 2 | ANITA | 1736007044/DP/22012034574620 | contru trench badbadi pahadi par chargaon karbal | 3474 | 1736007044NRG24130620230243198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1736007_130623APB_FTO_87883 | 243198 |
| 1736007WL0043830 | MP-36-007-044-001/196-B | 2 | ANITA | 1736007044/DP/22012034574620 | contru trench badbadi pahadi par chargaon karbal | 3474 | 1736007044NRG24170820230693388 | Processed | | 24/08/2023 | MP1736007_170823FTO_223468 | 693388 |