| 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. |
| 1736004077WL020370 | MP-36-004-077-001/70 | 10 | Savita | 1736004077/WC/22012034953400 | Nala padopchar avam check dam tifna nadi me gpp neelkanthi khurd | 3566 | 1736004077NRG24210620230340748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1736004_220623APB_FTO_118523 | 340748 |
| 1736004WL0070102 | MP-36-004-077-001/70 | 10 | Savita | 1736004077/WC/22012034953400 | Nala padopchar avam check dam tifna nadi me gpp neelkanthi khurd | 3566 | 1736004077NRG24071220231059931 | Processed | | 11/03/2024 | MP1736004_191223FTO_398560 | 1059931 |