| 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. |
| 1736007005WL042903 | MP-36-007-005-001/61-A | 2 | रविना | 1736007005/IF/22012035026977 | Neno Archied Faodhyan Bistu / hunnilal | 10914 | 1736007005NRG24150820230684431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736007_150823APB_FTO_220020 | 684431 |
| 1736007WL0053032 | MP-36-007-005-001/61-A | 2 | रविना | 1736007005/IF/22012035026977 | Neno Archied Faodhyan Bistu / hunnilal | 10914 | 1736007005NRG24210920230816406 | Processed | | 10/11/2023 | MP1736007_250923FTO_287779 | 816406 |