| 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. |
| 1736002054WL021704 | MP-36-002-054-001/49-A | 1 | MANIRAM | 1736002054/IF/22012035102307 | khet talab mahalal/deepchand gp jilheri | 9925 | 1736002054NRG24230620230367612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736002_230623APB_FTO_122098 | 367612 |
| 1736002WL0054757 | MP-36-002-054-001/49-A | 1 | MANIRAM | 1736002054/IF/22012035102307 | khet talab mahalal/deepchand gp jilheri | 9925 | 1736002054NRG24270920230836685 | Yet to be process | | | MP1736002_220424FTO_16896 | 836685 |