| 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. |
| 1736003WL027336 | MP-36-003-003-001/218 | 2 | रूसिया | 1736003003/IF/22012035102420 | khet talab mehtap kumre dhodakuhi | 6347 | 1736003000NRG24030720230475755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736003_030723APB_FTO_145654 | 475755 |
| 1736003WL0041342 | MP-36-003-003-001/218 | 2 | रूसिया | 1736003003/IF/22012035102420 | khet talab mehtap kumre dhodakuhi | 6347 | 1736003000NRG24090820230664665 | Processed | | 05/09/2023 | MP1736003_300823FTO_241520 | 664665 |