| 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. |
| 1736009008WL005494 | MP-36-009-008-001/368 | 3 | योगेंद्र | 1736009008/IF/22012035038416 | KOOP NIRMAN KARY LEKHARAM RAGHUNATH KE NIJI KHET ME GRAM DEVI | 998 | 1736009008NRG25060520240081963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736009_060524APB_FTO_27611 | 81963 |
| 1736009WL0010203 | MP-36-009-008-001/368 | 3 | योगेंद्र | 1736009008/IF/22012035038416 | KOOP NIRMAN KARY LEKHARAM RAGHUNATH KE NIJI KHET ME GRAM DEVI | 998 | 1736009008NRG25170520240151020 | Processed | | 29/05/2024 | MP1736009_240524FTO_45079 | 151020 |