| 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. |
| 1736002WL000410 | MP-36-002-028-001/107 | 4 | surandra | 1736002028/DP/22012034569546 | Conture Tranch Kudepan Toriya Damkhoh Gp Damkhoh | 75 | 1736002000NRG24200420230004834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736002_200423APB_FTO_13072 | 4834 |
| 1736002WL0051052 | MP-36-002-028-001/107 | 4 | surandra | 1736002028/DP/22012034569546 | Conture Tranch Kudepan Toriya Damkhoh Gp Damkhoh | 75 | 1736002000NRG24130920230785924 | Processed | | 10/11/2023 | MP1736002_220923FTO_282953 | 785924 |