| 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. |
| 1736007WL037968 | MP-36-007-053-001/35 | 6 | UBHASH | 1736007053/DP/22012034578196 | CANTUR TRANCH NIRMAN KALLI BHOSAM KE KHET KE UPAR GOVINDWARI MAL | 9845 | 1736007000NRG24310720230625481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736007_310723APB_FTO_196203 | 625481 |
| 1736007WL0043711 | MP-36-007-053-001/35 | 6 | UBHASH | 1736007053/DP/22012034578196 | CANTUR TRANCH NIRMAN KALLI BHOSAM KE KHET KE UPAR GOVINDWARI MAL | 9845 | 1736007000NRG24170820230692418 | Processed | | 24/08/2023 | MP1736007_170823FTO_222935 | 692418 |