| 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. |
| 1736001WL041568 | MP-36-001-042-004/246 | 1 | फुलिया | 1736001042/IF/22012034942597 | Murgi said nirma kary Haribai /tulsiram khadua | 16330 | 1736001000NRG24100820230667154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_100823APB_FTO_213076 | 667154 |
| 1736001WL0053768 | MP-36-001-042-004/246 | 1 | फुलिया | 1736001042/IF/22012034942597 | Murgi said nirma kary Haribai /tulsiram khadua | 16330 | 1736001000NRG24240920230824891 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 824891 |