| 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. |
| 1736011WL022743 | MP-36-011-055-004/420 | 6 | sushil | 1736011055/WC/22012035018893 | AMRT SAROVAR GITTI KHADAN KE PEECHE NISTARI TALAB LAVHANA | 8112 | 1736011000NRG24260620230386824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736011_260623APB_FTO_126952 | 386824 |
| 1736011WL0053231 | MP-36-011-055-004/420 | 6 | sushil | 1736011055/WC/22012035018893 | AMRT SAROVAR GITTI KHADAN KE PEECHE NISTARI TALAB LAVHANA | 8112 | 1736011000NRG24220920230818419 | Processed | | 10/11/2023 | MP1736011_220923FTO_281356 | 818419 |