| 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. |
| 1736001025WL002466 | MP-36-001-025-001/215 | 3 | सरोज | 1736001025/IF/22012035106466 | Kapil Dhara koop Fakira sakatlal dhusawani | 1229 | 1736001025NRG25220420240033975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_220424APB_FTO_16592 | 33975 |
| 1736001WL0023911 | MP-36-001-025-001/215 | 3 | सरोज | 1736001025/IF/22012035106466 | Kapil Dhara koop Fakira sakatlal dhusawani | 1229 | 1736001025NRG25240620240437689 | Processed | | 27/06/2024 | MP1736001_240624FTO_82579 | 437689 |