| 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. |
| 1736001WL041254 | MP-36-001-037-008/212 | 1 | झीना | 1736001037/DP/22012034537735 | Gali Plag Karya JhadiyaWali Nala Pachgol Harrakachhar | 16280 | 1736001000NRG24090820230663575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_090823APB_FTO_211951 | 663575 |
| 1736001WL0053765 | MP-36-001-037-008/212 | 1 | झीना | 1736001037/DP/22012034537735 | Gali Plag Karya JhadiyaWali Nala Pachgol Harrakachhar | 16280 | 1736001000NRG24240920230824880 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 824880 |