| 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. |
| 1736001019WL027229 | MP-36-001-019-002/256 | 1 | अशोक | 1736001019/DP/22012034555214 | SELL PARN NIRMAD KARYA JHAMSINGH KE KHET KE PASS GRAM NISHAN | 11444 | 1736001019NRG24030720230473132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_050723APB_FTO_147540 | 473132 |
| 1736001WL0053994 | MP-36-001-019-002/256 | 1 | अशोक | 1736001019/DP/22012034555214 | SELL PARN NIRMAD KARYA JHAMSINGH KE KHET KE PASS GRAM NISHAN | 11444 | 1736001019NRG24250920230827447 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 827447 |