| 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. |
| 1736005005WL014396 | MP-36-005-005-001/540 | 2 | RANIYA | 1736005005/IF/22012035084187 | KHET TALAB NIRMAD KARYA MARKARSINGH PITA SEMLAL GRAM JHALMAUI GP BICHBEHARI | 6998 | 1736005005NRG24100620230219515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736005_120623APB_FTO_84436 | 219515 |
| 1736005WL0058740 | MP-36-005-005-001/540 | 2 | RANIYA | 1736005005/IF/22012035084187 | KHET TALAB NIRMAD KARYA MARKARSINGH PITA SEMLAL GRAM JHALMAUI GP BICHBEHARI | 6998 | 1736005005NRG24111020230896184 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 896184 |