| 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. |
| 1736003WL017639 | MP-36-003-001-001/445-B | 1 | Umesh | 1736003001/IF/22012035091071 | khet talab sumantra/fhago banjara | 3896 | 1736003000NRG24160620230285779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736003_160623APB_FTO_96838 | 285779 |
| 1736003WL0050338 | MP-36-003-001-001/445-B | 1 | Umesh | 1736003001/IF/22012035091071 | khet talab sumantra/fhago banjara | 3896 | 1736003000NRG24110920230776306 | Processed | | 01/01/2024 | MP1736003_221123FTO_361800 | 776306 |