| 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. |
| 1736003016WL014575 | MP-36-003-016-003/125 | 2 | तपसिया | 1736003016/IF/22012034707747 | KNHAIYA/LAKKHU KAPILDHRA KOOP | 2425 | 1736003016NRG24110620230222720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736003_120623APB_FTO_85002 | 222720 |
| 1736003WL0050417 | MP-36-003-016-003/125 | 2 | तपसिया | 1736003016/IF/22012034707747 | KNHAIYA/LAKKHU KAPILDHRA KOOP | 2425 | 1736003016NRG24110920230777588 | Processed | | 09/11/2023 | MP1736003_251023FTO_331468 | 777588 |