| 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. |
| 1736007WL042214 | MP-36-007-057-002/209 | 6 | रनोता बाई | 1736007057/DP/22012034568967 | Contoul Trinch gedi bata ran tekdi bichhua betul | 10557 | 1736007000NRG24120820230676157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736007_120823APB_FTO_216457 | 676157 |
| 1736007WL0049591 | MP-36-007-057-002/209 | 6 | रनोता बाई | 1736007057/DP/22012034568967 | Contoul Trinch gedi bata ran tekdi bichhua betul | 10557 | 1736007000NRG24080920230766714 | Processed | | 13/09/2023 | MP1736007_080923FTO_257199 | 766714 |