| 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. |
| 1736002026WL046367 | MP-36-002-026-001/83 | 1 | अतूलाल | 1736002026/IF/22012034964149 | kapildhara koop nirman madarsha/nokhe | 17302 | 1736002026NRG24270820230728279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1736002_270823APB_FTO_237094 | 728279 |
| 1736002WL0067609 | MP-36-002-026-001/83 | 1 | अतूलाल | 1736002026/IF/22012034964149 | kapildhara koop nirman madarsha/nokhe | 17302 | 1736002026NRG24211120231031552 | Yet to be process | | | MP1736002_220424FTO_16896 | 1031552 |