| 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. |
| 1736002034WL000545 | MP-36-002-034-002/158-C | 1 | RAMDASH UIKEY | 1736002034/WC/22012035171337 | CHEK DEM BADI KOL NALA K PASS PADARIYA GP TINSAI | 16 | 1736002034NRG25110420240006130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736002_120424APB_FTO_8878 | 6130 |
| 1736002WL0012200 | MP-36-002-034-002/158-C | 1 | RAMDASH UIKEY | 1736002034/WC/22012035171337 | CHEK DEM BADI KOL NALA K PASS PADARIYA GP TINSAI | 16 | 1736002034NRG25220520240187586 | Yet to be process | | | MP1736002_010624FTO_54708 | 187586 |