| 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. |
| 1736011051WL003656 | MP-36-011-051-001/204 | 1 | श्रावण | 1736011051/DP/22012034522709 | m s scool bhuli | 2328 | 1736011051NRG24120520230049434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1736011_120523APB_FTO_39026 | 49434 |
| 1736011WL0071592 | MP-36-011-051-001/204 | 1 | श्रावण | 1736011051/DP/22012034522709 | m s scool bhuli | 2328 | 1736011051NRG24141220231087388 | Processed | | 13/03/2024 | MP1736011_120124FTO_428497 | 1087388 |