| 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. |
| 1736006066WL024917 | MP-36-006-066-001/46 | 3 | आकाश वानवंशी | 1736006066/WC/22012034980670 | NALA VISTARI KARAN MIRCHI DOH NALA KHUKARIYA MAL | 5626 | 1736006066NRG24290620230430298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736006_300623APB_FTO_139029 | 430298 |
| 1736006WL0034377 | MP-36-006-066-001/46 | 3 | आकाश वानवंशी | 1736006066/WC/22012034980670 | NALA VISTARI KARAN MIRCHI DOH NALA KHUKARIYA MAL | 5626 | 1736006066NRG24210720230581397 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 581397 |