| 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. |
| 1736002027WL011392 | MP-36-002-027-002/267 | 4 | अनिता | 1736002027/WC/22012035001139 | BOLDAR CHEKDEM | 3739 | 1736002027NRG24050620230167832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1736002_060623APB_FTO_74916 | 167832 |
| 1736002WL0060604 | MP-36-002-027-002/267 | 4 | अनिता | 1736002027/WC/22012035001139 | BOLDAR CHEKDEM | 3739 | 1736002027NRG24161020230927622 | Yet to be process | | | MP1736002_220424FTO_16896 | 927622 |