| 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. |
| 1736004054WL027683 | MP-36-004-054-001/41 | 3 | विजय | 1736004054/WC/22012034925474 | Nala Sudradikaran Kary Prabhat Raghuwanshi ke khet ke pass Nala me Karlai | 5461 | 1736004054NRG24040720230483295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1736004_040723APB_FTO_146905 | 483295 |
| 1736004WL0055336 | MP-36-004-054-001/41 | 3 | विजय | 1736004054/WC/22012034925474 | Nala Sudradikaran Kary Prabhat Raghuwanshi ke khet ke pass Nala me Karlai | 5461 | 1736004054NRG24290920230843838 | Processed | | 09/11/2023 | MP1736004_181023FTO_323117 | 843838 |