| 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. |
| 1736005024WL046109 | MP-36-005-024-003/370 | 1 | श्यामवती/कमल | 1736005024/WC/22012035016371 | NISTARI TALAB NIRMAN KARYA DUGGALAAM GRAM PIPARIYA | 23958 | 1736005024NRG24260820230724205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1736005_260823APB_FTO_236421 | 724205 |
| 1736005WL0059200 | MP-36-005-024-003/370 | 1 | श्यामवती/कमल | 1736005024/WC/22012035016371 | NISTARI TALAB NIRMAN KARYA DUGGALAAM GRAM PIPARIYA | 23958 | 1736005024NRG24121020230903536 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 903536 |