| 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. |
| 1736001015WL001306 | MP-36-001-015-001/278 | 3 | Rajesh Sahu | 1736001015/WC/22012035080161 | Nagariya Nala Nistariy Talav Bamhani | 625 | 1736001015NRG25160420240017029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_160424APB_FTO_12073 | 17029 |
| 1736001WL0010997 | MP-36-001-015-001/278 | 3 | Rajesh Sahu | 1736001015/WC/22012035080161 | Nagariya Nala Nistariy Talav Bamhani | 625 | 1736001015NRG25200520240167015 | Processed | | 22/05/2024 | MP1736001_200524FTO_40737 | 167015 |