| 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. |
| 1736002003WL060876 | MP-36-002-003-001/93 | 1 | सुकलू | 1736002003/IF/22012034789650 | Gangai medbandhan sukal/buddu | 23446 | 1736002003NRG24171020230931267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_171023APB_FTO_322160 | 931267 |
| 1736002WL0070035 | MP-36-002-003-001/93 | 1 | सुकलू | 1736002003/IF/22012034789650 | Gangai medbandhan sukal/buddu | 23446 | 1736002003NRG24071220231059123 | Yet to be process | | | MP1736002_220424FTO_16896 | 1059123 |