| 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. |
| 1736011WL009039 | MP-36-011-014-002/273 | 1 | निर्मल | 1736011014/WC/22012034886032 | CTR Nala Sudhrikaran Girdhari Patel Ke Khet to Sushila Uikey khet | 4018 | 1736011000NRG24300520230127422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1736011_300523APB_FTO_63548 | 127422 |
| 1736011WL0012547 | MP-36-011-014-002/273 | 1 | निर्मल | 1736011014/WC/22012034886032 | CTR Nala Sudhrikaran Girdhari Patel Ke Khet to Sushila Uikey khet | 4018 | 1736011000NRG24070620230187706 | Processed | | 13/06/2023 | MP1736011_080623FTO_79182 | 187706 |