| 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. |
| 1736003005WL086413 | MP-36-003-005-003/35 | 1 | महतो | 1736003005/IF/22012035185219 | Khet Talab Bardas/Damdu Gond | 20433 | 1736003005NRG24120220241490791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736003_120224APB_FTO_461437 | 1490791 |
| 1736003WL0096424 | MP-36-003-005-003/35 | 1 | महतो | 1736003005/IF/22012035185219 | Khet Talab Bardas/Damdu Gond | 20433 | 1736003005NRG24300420241658104 | Processed | | 08/05/2024 | MP1736003_010524FTO_23727 | 1658104 |