| 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. |
| 1736005WL105464 | MP-36-005-030-001/69 | 1 | रामकली/बुद्धु | 1736005030/WC/22012034971139 | RFR_KANHAN_NADI SUDRIKARAN KARYA JHEERIYA MOHALLA KE PASS | 27387 | 1736005000NRG23271120221063259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736005_271122APB_FTO_543004 | 1063259 |
| 1736005WL0158706 | MP-36-005-030-001/69 | 1 | रामकली/बुद्धु | 1736005030/WC/22012034971139 | RFR_KANHAN_NADI SUDRIKARAN KARYA JHEERIYA MOHALLA KE PASS | 27387 | 1736005000NRG23300520231665323 | Rejected | No Such Account | 14/06/2023 | MP1736005_060623FTO_75456 | 1665323 |
| 1736005WL0159494 | MP-36-005-030-001/69 | 1 | रामकली/बुद्धु | 1736005030/WC/22012034971139 | RFR_KANHAN_NADI SUDRIKARAN KARYA JHEERIYA MOHALLA KE PASS | 27387 | 1736005000NRG23130720231668139 | Processed | | 28/07/2023 | MP1736005_230723FTO_182012 | 1668139 |