| 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. |
| 1736002WL011975 | MP-36-002-053-002/1215 | 1 | युवराज डेहरिया | 1736002053/DP/22012034538814 | CTR control Tranch bakarakol pahadi par Gp sagoniya | 3293 | 1736002000NRG24060620230178864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1736002_060623APB_FTO_75678 | 178864 |
| 1736002WL0021058 | MP-36-002-053-002/1215 | 1 | युवराज डेहरिया | 1736002053/DP/22012034538814 | CTR control Tranch bakarakol pahadi par Gp sagoniya | 3293 | 1736002000NRG24220620230352545 | Processed | | 16/07/2023 | MP1736002_120723FTO_161630 | 352545 |