| 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. |
| 1736003071WL011133 | MP-36-003-071-002/53 | 1 | भागलाल | 1736003071/DP/22012034552989 | निर्मल नीर कूप पिपरिया बीरसा सुमंत्रा के खेत पास | 2343 | 1736003071NRG24040620230163436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1736003_050623APB_FTO_73542 | 163436 |
| 1736003WL0050512 | MP-36-003-071-002/53 | 1 | भागलाल | 1736003071/DP/22012034552989 | निर्मल नीर कूप पिपरिया बीरसा सुमंत्रा के खेत पास | 2343 | 1736003071NRG24110920230778975 | Processed | | 10/11/2023 | MP1736003_251023FTO_331468 | 778975 |