| 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. |
| 1736006002WL010522 | MP-36-006-002-002/126 | 7 | शेष कुमारी | 1736006002/IF/22012035096073 | khet talab work - gadansing/abbulal gram mainawadi gp pagara | 2100 | 1736006002NRG24020620230153464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1736006_050623APB_FTO_73721 | 153464 |
| 1736006WL0020247 | MP-36-006-002-002/126 | 7 | शेष कुमारी | 1736006002/IF/22012035096073 | khet talab work - gadansing/abbulal gram mainawadi gp pagara | 2100 | 1736006002NRG24210620230337714 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 337714 |