| 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. |
| 1736001034WL003721 | MP-36-001-034-003/271-A | 1 | Dipak Bharti | 1736001034/RC/22012034636996 | पुलिया निर्माण कार्य केराढाना भोडीयापानी | 1545 | 1736001034NRG25290420240054583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_290424APB_FTO_21593 | 54583 |
| 1736001WL0012258 | MP-36-001-034-003/271-A | 1 | Dipak Bharti | 1736001034/RC/22012034636996 | पुलिया निर्माण कार्य केराढाना भोडीयापानी | 1545 | 1736001034NRG25220520240188842 | Processed | | 28/05/2024 | MP1736001_220524FTO_43015 | 188842 |