| 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. |
| 1736011WL013355 | MP-36-011-040-002/242 | 1 | संपत/गरीबा | 1736011040/WC/22012035017909 | AMRT SAROVAR GAUSHALA KE PICHE KOLIKHAPA ITAWA | 5319 | 1736011000NRG24090620230202783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736011_090623APB_FTO_80896 | 202783 |
| 1736011WL0034431 | MP-36-011-040-002/242 | 1 | संपत/गरीबा | 1736011040/WC/22012035017909 | AMRT SAROVAR GAUSHALA KE PICHE KOLIKHAPA ITAWA | 5319 | 1736011000NRG24210720230581904 | Processed | | 28/07/2023 | MP1736011_210723FTO_178787 | 581904 |