| 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. |
| 1736008WL017011 | MP-36-008-064-001/36 | 3 | सोहनलाल | 1736008064/WC/22012035074520 | CTR SAMUDAYIK KHET TALAB NIRMAN KARYA KHAMRA | 2432 | 1736008000NRG24150620230272569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1736008_150623APB_FTO_93822 | 272569 |
| 1736008WL0028992 | MP-36-008-064-001/36 | 3 | सोहनलाल | 1736008064/WC/22012035074520 | CTR SAMUDAYIK KHET TALAB NIRMAN KARYA KHAMRA | 2432 | 1736008000NRG24070720230506071 | Processed | | 14/07/2023 | MP1736008_100723FTO_157848 | 506071 |