| 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. |
| 1736001WL041248 | MP-36-001-027-001/91-A | 2 | SHASHI UIKEY | 1736001027/DP/22012034577345 | शैलपर्ण निर्माण कार्य लाल माटी ग्राम लहगडुआ | 16369 | 1736001000NRG24090820230663507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_090823APB_FTO_211951 | 663507 |
| 1736001WL0053788 | MP-36-001-027-001/91-A | 2 | SHASHI UIKEY | 1736001027/DP/22012034577345 | शैलपर्ण निर्माण कार्य लाल माटी ग्राम लहगडुआ | 16369 | 1736001000NRG24240920230825132 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 825132 |