| 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. |
| 1736001020WL019358 | MP-36-001-020-001/25 | 2 | ताराबाइ | 1736001020/WC/22012034896888 | Talab Jeernddhar Kary Bairnala Nala Pachadhana Bangai | 8795 | 1736001020NRG24200620230318876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736001_210623APB_FTO_114063 | 318876 |
| 1736001WL0030452 | MP-36-001-020-001/25 | 2 | ताराबाइ | 1736001020/WC/22012034896888 | Talab Jeernddhar Kary Bairnala Nala Pachadhana Bangai | 8795 | 1736001020NRG24100720230526576 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 526576 |