| 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. |
| 1736001025WL048077 | MP-36-001-025-001/20 | 2 | श्यामबाइ | 1736001025/DP/22012034579703 | Shailparan karya timkitola dhusawani | 17968 | 1736001025NRG24010920230748876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1736001_020923APB_FTO_246971 | 748876 |
| 1736001WL0071109 | MP-36-001-025-001/20 | 2 | श्यामबाइ | 1736001025/DP/22012034579703 | Shailparan karya timkitola dhusawani | 17968 | 1736001025NRG24121220231077517 | Processed | | 29/02/2024 | MP1736001_121223FTO_386825 | 1077517 |