| 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. |
| 1736003065WL087441 | MP-36-003-065-001/156 | 3 | दीपक | 1736003065/IF/22012035106874 | GURUPRASAD KE KHET ME KHET TALAB NIRMAN KARYA | 20293 | 1736003065NRG24160220241515468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736003_160224APB_FTO_466358 | 1515468 |
| 1736003WL0096459 | MP-36-003-065-001/156 | 3 | दीपक | 1736003065/IF/22012035106874 | GURUPRASAD KE KHET ME KHET TALAB NIRMAN KARYA | 20293 | 1736003065NRG24010520241658202 | Processed | | 08/05/2024 | MP1736003_010524FTO_23727 | 1658202 |