| 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. |
| 1736005WL015936 | MP-36-005-005-001/540 | 2 | RANIYA | 1736005005/IF/22012035084187 | KHET TALAB NIRMAD KARYA MARKARSINGH PITA SEMLAL GRAM JHALMAUI GP BICHBEHARI | 9810 | 1736005000NRG24130620230250828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736005_130623APB_FTO_89431 | 250828 |
| 1736005WL0031194 | MP-36-005-005-001/540 | 2 | RANIYA | 1736005005/IF/22012035084187 | KHET TALAB NIRMAD KARYA MARKARSINGH PITA SEMLAL GRAM JHALMAUI GP BICHBEHARI | 9810 | 1736005000NRG24120720230537945 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 537945 |