| 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. |
| 1736003039WL021187 | MP-36-003-039-001/133 | 1 | रामानसिंग | 1736003039/WH/22012034458362 | talab naveenikaran baheriya | 5201 | 1736003039NRG24230620230354838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736003_230623APB_FTO_121099 | 354838 |
| 1736003WL0054554 | MP-36-003-039-001/133 | 1 | रामानसिंग | 1736003039/WH/22012034458362 | talab naveenikaran baheriya | 5201 | 1736003039NRG24260920230833957 | Processed | | 09/11/2023 | MP1736003_281023FTO_335660 | 833957 |