| 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. |
| 1736001WL033379 | MP-36-001-019-002/231 | 5 | POONAM | 1736001019/DP/22012034555214 | SELL PARN NIRMAD KARYA JHAMSINGH KE KHET KE PASS GRAM NISHAN | 14222 | 1736001000NRG24180720230567998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736001_180723APB_FTO_174210 | 567998 |
| 1736001WL0049635 | MP-36-001-019-002/231 | 5 | POONAM | 1736001019/DP/22012034555214 | SELL PARN NIRMAD KARYA JHAMSINGH KE KHET KE PASS GRAM NISHAN | 14222 | 1736001000NRG24080920230767019 | Processed | | 13/09/2023 | MP1736001_080923FTO_256726 | 767019 |