| 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. |
| 1736002053WL066490 | MP-36-002-053-001/47 | 8 | Vidhya | 1736002053/IF/22012035082802 | Kapil Dhara Koop Aghan/Sangu Chhua | 24970 | 1736002053NRG24121120231020719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736002_131123APB_FTO_354169 | 1020719 |
| 1736002WL0078101 | MP-36-002-053-001/47 | 8 | Vidhya | 1736002053/IF/22012035082802 | Kapil Dhara Koop Aghan/Sangu Chhua | 24970 | 1736002053NRG24100120241261767 | Yet to be process | | | MP1736002_220424FTO_16896 | 1261767 |